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/7 | Direct Receipts | 165,734 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 360,407 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 687,963 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 13,084 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:39 PM. |