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/16 | Direct Receipts | 39,329 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 156,140 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 37,466 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:50 AM. |