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.) |
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 2,923 | Select activity nature | 08/03/2021 | OWN/2020-21/C/6 | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 58,451 | Select activity nature | 08/03/2021 | OWN/2020-21/C/7 | 856 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 339,851 | Select activity nature | 26/03/2021 | OWN/2020-21/C/8 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:34 PM. |