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.) |
| 04/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 860 | Select activity nature | ||||||||||
| 07/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
| 27/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 6,240 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 02:55:24 AM. | ||||||||||||||