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.) |
08/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 297,135 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 102,094 | Select activity nature | ||||||||||
17/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 388,523 | Select activity nature | ||||||||||
25/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 11,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:01 PM. |