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.) |
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 44,991 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 39,035 | Select activity nature | ||||||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:53 AM. |