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 | 74,066 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 98,754 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 375,814 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 96,845 | Select activity nature | ||||||||||
12/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 491,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:09 AM. |