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.) |
| 09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,400,006 | Select activity nature | ||||||||||
| 09/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,129 | Select activity nature | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 21,542 | Select activity nature | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 76,851 | Select activity nature | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 02:25:56 AM. | ||||||||||||||