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.) |
| 07/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 3,980 | Select activity nature | ||||||||||
| 22/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 12,890 | Select activity nature | ||||||||||
| 29/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 12,020 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 02:32:03 AM. | ||||||||||||||