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.) |
| 01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 118 | |||||||
| 25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,579 | 04/06/2020 | SFCG/2020-21/P/7 | Expenditures | 19,855 | |||||||
| 25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,300 | 16/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
| 25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 254.25 | Expenditures | ||||||||||
| 25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,004 | Expenditures | ||||||||||
| 29/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
| 30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,404 | Expenditures | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 04:46:22 PM. | ||||||||||||||