Voucher Wise Summary Report
| Opening Balance | 3,718,891 | |||||||||||||
| 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.) |
| 15/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 175,894 | Select activity nature | ||||||||||
| 16/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 209,572 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 07:06:23 PM. | ||||||||||||||