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 | 594,660 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 104,970 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 139,960 | Select activity nature | ||||||||||
17/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 532,625 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:27 AM. |