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.) |
08/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 307,990 | Select activity nature | ||||||||||
24/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 86,310 | Select activity nature | ||||||||||
24/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 17,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:54 AM. |