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/8 | Direct Receipts | 807,464 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 159,146 | Select activity nature | ||||||||||
17/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 605,638 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 15,009 | Select activity nature | ||||||||||
28/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 11,667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:03 AM. |