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.) |
04/02/2021 | SFCV/2020-21/R/10 | Direct Receipts | 76,160 | Select activity nature | ||||||||||
04/02/2021 | SFCV/2020-21/R/11 | Direct Receipts | 101,547 | Select activity nature | ||||||||||
04/02/2021 | SFCV/2020-21/R/12 | Direct Receipts | 386,442 | Select activity nature | ||||||||||
04/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 22,680 | Select activity nature | ||||||||||
04/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 17,010 | Select activity nature | ||||||||||
24/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 86,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:09:14 AM. |