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/42 | Direct Receipts | 10,087 | Select activity nature | ||||||||||
| 05/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 2,893 | Select activity nature | ||||||||||
| 07/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 06:48:42 PM. | ||||||||||||||