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.) |
| 30/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 10,310 | 30/07/2020 | SFCG/2020-21/P/17 | Expenditures | 4,343 | |||||||
| 31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,502,980 | 30/07/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:41:17 AM. | ||||||||||||||