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.) |
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 680,288 | Select activity nature | ||||||||||
18/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 889,519 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 19,207 | Select activity nature | ||||||||||
25/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:37:09 AM. |