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.) |
| 08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 446,604 | 07/07/2020 | SFCG/2020-21/P/36 | Expenditures | 31,098 | |||||||
| 08/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,900 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 10:25:23 AM. | ||||||||||||||