Voucher Wise Summary Report
| Opening Balance | 4,647,020.53 | |||||||||||||
| 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.) |
| 13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
| 17/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 108,146 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:02:51 AM. | ||||||||||||||