Voucher Wise Summary Report
Opening Balance | 2,545,989 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 86,941 | Select activity nature | 18/04/2020 | OWN/2020-21/C/4 | 504 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 271,653 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 54,801 | Select activity nature | ||||||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:36 AM. |