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.) |
| 03/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,535 | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 52,900 | |||||||
| 30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,334 | 06/06/2020 | SFCG/2020-21/P/6 | Expenditures | 28,321 | |||||||
| 30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,398 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,226 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,432 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:38:02 PM. | ||||||||||||||