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.) |
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/6 | Expenditures | 29,548 | ||||||||||
| Select activity nature | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 33,760 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 04:51:31 AM. | ||||||||||||||