Voucher Wise Summary Report
Opening Balance | 432,292.66 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 71,511 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/7 | Direct Receipts | 104,639 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/8 | Direct Receipts | 3,943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:32 AM. |