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 | IAY/2020-21/R/1 | Direct Receipts | 4,874 | Select activity nature | ||||||||||
| 07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 492 | Select activity nature | ||||||||||
| 11/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
| 26/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 02:08:14 PM. | ||||||||||||||