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.) |
| 04/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 811 | Select activity nature | ||||||||||
| 05/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 1,854 | Select activity nature | ||||||||||
| 11/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 2,090 | Select activity nature | ||||||||||
| 19/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
| 24/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 5,691 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:29:50 PM. | ||||||||||||||