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.) |
12/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 1,190,912 | Select activity nature | ||||||||||
24/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 168,000 | Select activity nature | ||||||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 23,455 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:45 AM. |