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.) |
| 12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,000 | 18/06/2020 | SFCG/2020-21/P/8 | Expenditures | 41,361 | |||||||
| 30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 43,000 | 18/06/2020 | SFCG/2020-21/P/9 | Expenditures | 43,000 | |||||||
| 30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 43,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 03:42:41 PM. | ||||||||||||||