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/4 | Direct Receipts | 7,800 | 11/06/2020 | SFCG/2020-21/P/13 | Expenditures | 24,977 | |||||||
| Direct Receipts | 11/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
| Direct Receipts | 19/06/2020 | SFCG/2020-21/P/12 | Expenditures | 20,314 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 12:32:37 PM. | ||||||||||||||