Voucher Wise Summary Report
| Opening Balance | 4,528,428.65 | |||||||||||||
| 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 | 146,171 | Select activity nature | ||||||||||
| 21/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 20,207 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 01:35:23 AM. | ||||||||||||||