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/4 | Direct Receipts | 68,374 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 91,165 | Select activity nature | ||||||||||
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 346,935 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 208,607 | Select activity nature | ||||||||||
19/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 453,639 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:15 PM. |