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 | FFC/2020-21/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
01/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
01/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 65,818 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 333,964 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 87,757 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 200,808 | Select activity nature | ||||||||||
11/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 436,678 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 15,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:00 AM. |