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.) |
| 07/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 13,380 | 07/07/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 04:28:14 AM. | ||||||||||||||