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/7 | Direct Receipts | 682,623 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 120,497 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 160,663 | Select activity nature | ||||||||||
17/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 611,412 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 33,365 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,069 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:42 PM. |