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.) |
| 03/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 03/07/2020 | SFCG/2020-21/P/22 | Expenditures | 2,600 | |||||||
| Direct Receipts | 03/07/2020 | SFCG/2020-21/P/23 | Expenditures | 45,363 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 03:34:37 PM. | ||||||||||||||