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.) |
| 02/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,742 | 30/06/2020 | SFCG/2020-21/P/14 | Expenditures | 5,164 | |||||||
| 03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 30/06/2020 | SWMS/2020-21/P/1 | Expenditures | 7,544 | |||||||
| 30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,660 | Expenditures | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 97 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 02:54:21 AM. | ||||||||||||||