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 | 600,031 | Select activity nature | ||||||||||
17/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 784,578 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 232,397 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 232,397 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 355,905 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 355,902 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:11 PM. |