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.) |
| 12/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 4,972 | Select activity nature | ||||||||||
| 12/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 168 | Select activity nature | ||||||||||
| 31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 2,526 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 02:20:32 AM. | ||||||||||||||