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.) |
26/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 597,478 | Select activity nature | ||||||||||
26/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 126,000 | Select activity nature | ||||||||||
26/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 90,054 | Select activity nature | ||||||||||
26/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 120,072 | Select activity nature | ||||||||||
26/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 456,941 | Select activity nature | ||||||||||
26/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 117,751 | Select activity nature | ||||||||||
26/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 157,002 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:30 PM. |