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.) |
| 28/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,293 | 28/08/2020 | SFCG/2020-21/P/49 | Expenditures | 5,307 | |||||||
| 31/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 193 | 31/08/2020 | SFCG/2020-21/P/58 | Expenditures | 6,610.14 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 09:57:22 AM. | ||||||||||||||