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.) |
| 03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 59,659 | Select activity nature | ||||||||||
| 08/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 846 | Select activity nature | ||||||||||
| 09/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 02:08:51 AM. | ||||||||||||||