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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
06/05/2020 | SFCC/2020-21/R/10 | Direct Receipts | 9,092 | Select activity nature | ||||||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 70,896 | Select activity nature | ||||||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 9,092 | Select activity nature | ||||||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 16,562 | Select activity nature | ||||||||||
06/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 16,562 | Select activity nature | ||||||||||
06/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 70,896 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:07 AM. |