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/7 | Direct Receipts | 263,584 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 351,446 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,337,447 | Select activity nature | ||||||||||
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 344,653 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 459,537 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,748,795 | Select activity nature | ||||||||||
25/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 50,282 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:06 AM. |