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 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 06/08/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | |||||||
| 31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 337,990 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 08:23:01 PM. | ||||||||||||||