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.) |
| 29/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 14,443 | 31/07/2020 | SFCG/2020-21/P/72 | Expenditures | 200,162 | |||||||
| 29/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
| 29/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,368 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 04:39:44 AM. | ||||||||||||||