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.) |
01/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 52,248 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 69,664 | Select activity nature | ||||||||||
03/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 265,111 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 68,318 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 91,091 | Select activity nature | ||||||||||
18/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 346,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:10:27 PM. |