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.) |
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 513,344 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 308,668 | Select activity nature | ||||||||||
19/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 671,230 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 34,871 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:57 PM. |