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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 651,194 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 851,476 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,771 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,954 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:49 AM. |