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.) |
01/12/2020 | SFCV/2020-21/R/1 | Direct Receipts | 999,480 | Select activity nature | ||||||||||
01/12/2020 | SFCV/2020-21/R/2 | Direct Receipts | 476,940 | Select activity nature | ||||||||||
04/12/2020 | SFCV/2020-21/R/3 | Direct Receipts | 357,710 | Select activity nature | ||||||||||
04/12/2020 | SFCV/2020-21/R/4 | Direct Receipts | 749,610 | Select activity nature | ||||||||||
04/12/2020 | SFCV/2020-21/R/5 | Direct Receipts | 3,803,570 | Select activity nature | ||||||||||
04/12/2020 | SFCV/2020-21/R/6 | Direct Receipts | 1,815,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:56 PM. |