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.) |
| 09/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
| 15/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
| 15/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 31,890 | Select activity nature | ||||||||||
| 17/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 8,760 | Select activity nature | ||||||||||
| 21/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 18,658 | Select activity nature | ||||||||||
| 25/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 4,920 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 01:18:50 AM. | ||||||||||||||