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 | XVFC/2020-21/R/4 | Direct Receipts | 808,860 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 142,781 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 190,374 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 724,481 | Select activity nature | ||||||||||
25/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 20,757 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:50 PM. |