Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| Receipts | Payments | Contra | Journal | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
| 30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 540 | 22/06/2020 | SFCG/2020-21/P/8 | Expenditures | 81,192 | |||||||
| 30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 18,942 | Expenditures | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 37,210 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:07:06 PM. | ||||||||||||||