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.) |
| 31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,000 | 17/08/2020 | SFCG/2020-21/P/12 | Expenditures | 35,488 | |||||||
| Direct Receipts | 17/08/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 01:21:53 PM. | ||||||||||||||