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.) |
| 06/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 144 | Select activity nature | ||||||||||
| 11/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
| 21/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 03:49:59 AM. | ||||||||||||||