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/4 | Direct Receipts | 86,702 | Select activity nature | ||||||||||
02/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 555,537 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 113,369 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 151,158 | Select activity nature | ||||||||||
12/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 575,242 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,723 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:46 AM. |