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/1 | Direct Receipts | 324,273 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 63,908 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 85,210 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 83,563 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 111,418 | Select activity nature | ||||||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 424,007 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:25 AM. |