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/15 | Direct Receipts | 22,680 | Select activity nature | ||||||||||
24/02/2021 | SFCV/2020-21/R/16 | Direct Receipts | 30,240 | Select activity nature | ||||||||||
24/02/2021 | SFCV/2020-21/R/17 | Direct Receipts | 22,680 | Select activity nature | ||||||||||
24/02/2021 | SFCV/2020-21/R/18 | Direct Receipts | 22,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:43 AM. |