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.) |
| 01/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
| 04/02/2021 | SFCG/2020-21/R/46 | Direct Receipts | 4,675 | Select activity nature | ||||||||||
| 04/02/2021 | SFCG/2020-21/R/47 | Direct Receipts | 30,050 | Select activity nature | ||||||||||
| 04/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 30,050 | Select activity nature | ||||||||||
| 04/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 519 | Select activity nature | ||||||||||
| 09/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 288,961 | Select activity nature | ||||||||||
| 22/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 27,490 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 03:24:58 PM. | ||||||||||||||