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.) |
| 07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 198 | Select activity nature | ||||||||||
| 22/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 13,577 | Select activity nature | ||||||||||
| 28/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 6,363 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:21:53 AM. | ||||||||||||||