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/1 | Direct Receipts | 60,117 | Select activity nature | ||||||||||
01/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 60,117 | Select activity nature | ||||||||||
01/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 60,117 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 80,156 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 305,039 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 78,607 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 104,810 | Select activity nature | ||||||||||
12/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 398,858 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:57 AM. |