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.) |
| 31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,136 | Select activity nature | ||||||||||
| 31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 241 | Select activity nature | ||||||||||
| 31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 752 | Select activity nature | ||||||||||
| 31/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,660 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:02:08 PM. | ||||||||||||||