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/6 | Direct Receipts | 637,187 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 262,446 | Select activity nature | ||||||||||
19/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 570,715 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 17,227 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,227 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:48 PM. |