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/17 | Direct Receipts | 75,591 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 10,718 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 24,510 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 118,866 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 258,840 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:14 AM. |