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.) |
02/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 214,635 | Select activity nature | ||||||||||
03/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 466,746 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 280,649 | Select activity nature | ||||||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 610,299 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:12 PM. |