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.) |
| 06/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 9,030 | 12/06/2020 | SFCG/2020-21/P/28 | Expenditures | 16,500 | |||||||
| 10/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 12/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,950 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:51:39 PM. | ||||||||||||||