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.) |
| 05/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 12/06/2020 | SFCG/2020-21/P/17 | Expenditures | 27,853 | |||||||
| Direct Receipts | 12/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:13:59 PM. | ||||||||||||||