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.) |
| 01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,859 | Select activity nature | ||||||||||
| 04/09/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,239 | Select activity nature | ||||||||||
| 21/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
| 30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,353 | Select activity nature | ||||||||||
| 30/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 8,531 | Select activity nature | ||||||||||
| 30/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:00:12 PM. | ||||||||||||||