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.) |
02/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 745,255 | Select activity nature | ||||||||||
18/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 974,467 | Select activity nature | ||||||||||
19/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 334,222.8 | Select activity nature | ||||||||||
19/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 120,359.25 | Select activity nature | ||||||||||
30/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 611,995.8 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 813,926.5 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 813,926.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:40 AM. |