Voucher Wise Summary Report
Opening Balance | 6,771,973 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 34,250 | Select activity nature | ||||||||||
20/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 6,750 | Select activity nature | ||||||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 19,440 | Select activity nature | ||||||||||
29/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 98,640 | Select activity nature | ||||||||||
30/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 25,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:05 PM. |