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/1 | Direct Receipts | 7,800 | 01/09/2020 | SFCG/2020-21/P/1 | Expenditures | 99,072 | |||||||
| 30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,079 | 24/09/2020 | SFCG/2020-21/P/4 | Expenditures | 115,095 | |||||||
| 30/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,076 | Expenditures | ||||||||||
| 30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 164 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 09:27:28 PM. | ||||||||||||||