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.) |
| 04/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
| 16/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 9,273 | Select activity nature | ||||||||||
| 30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 22 | Select activity nature | ||||||||||
| 30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 11,170 | Select activity nature | ||||||||||
| 30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 316 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 01:26:37 PM. | ||||||||||||||