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/10 | Direct Receipts | 146,949 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 559,221 | Select activity nature | ||||||||||
08/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 110,211 | Select activity nature | ||||||||||
09/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 144,108 | Select activity nature | ||||||||||
10/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 192,145 | Select activity nature | ||||||||||
17/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 731,217 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,892 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,189 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 19,748 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:35 AM. |