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 | 414,517 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 190,617 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 106,819 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 542,007 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:07 AM. |