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.) |
| 01/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 88,500 | Select activity nature | ||||||||||
| 05/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 6,720 | Select activity nature | ||||||||||
| 30/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 7,909 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 08:38:39 AM. | ||||||||||||||