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 | IAY/2020-21/R/1 | Direct Receipts | 2,709 | 09/06/2020 | SFCG/2020-21/P/8 | Expenditures | 12,700 | |||||||
| 01/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 34,130 | 11/06/2020 | SFCG/2020-21/P/9 | Expenditures | 3,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 08:18:08 PM. | ||||||||||||||