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.) |
01/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 78,105 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 104,140 | Select activity nature | ||||||||||
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 396,310 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 102,127 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 136,169 | Select activity nature | ||||||||||
18/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 518,200 | Select activity nature | ||||||||||
31/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 39,699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:20 AM. |