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.) |
| 09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,665 | 08/07/2020 | SFCG/2020-21/P/14 | Expenditures | 46,974 | |||||||
| Direct Receipts | 08/07/2020 | SFCG/2020-21/P/16 | Expenditures | 39,771 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 04:12:46 PM. | ||||||||||||||