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/2 | Direct Receipts | 74,550 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 99,400 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 378,272 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 97,479 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 129,972 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 494,615 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,913 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,551 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,707 | Select activity nature | ||||||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:03 AM. |