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.) |
24/02/2021 | SFCV/2020-21/R/13 | Direct Receipts | 57,540 | Select activity nature | ||||||||||
24/02/2021 | SFCV/2020-21/R/14 | Direct Receipts | 15,120 | Select activity nature | ||||||||||
26/02/2021 | SFCV/2020-21/R/15 | Direct Receipts | 11,340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:58 PM. |