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.) |
| 08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 8,522,104 | Select activity nature | ||||||||||
| 10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,634,329 | Select activity nature | ||||||||||
| 30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 298,070 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 01:52:48 AM. | ||||||||||||||