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.) |
08/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 401,730 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 79,173 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 105,564 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 103,524 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 138,032 | Select activity nature | ||||||||||
17/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 525,287 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 10,556 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:08 AM. |