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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 80,359 | Select activity nature | ||||||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 25,925 | Select activity nature | ||||||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 282,674 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,070 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:07 AM. |