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.) |
| 02/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 3,887 | Select activity nature | ||||||||||
| 09/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 78,191 | Select activity nature | ||||||||||
| 11/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 12,580 | Select activity nature | ||||||||||
| 16/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 6,674 | Select activity nature | ||||||||||
| 18/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:39:19 AM. | ||||||||||||||