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.) |
24/02/2021 | SFCV/2020-21/R/10 | Direct Receipts | 115,080 | Select activity nature | ||||||||||
24/02/2021 | SFCV/2020-21/R/11 | Direct Receipts | 30,240 | Select activity nature | ||||||||||
24/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 115,080 | Select activity nature | ||||||||||
26/02/2021 | SFCV/2020-21/R/12 | Direct Receipts | 22,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:27 AM. |