Voucher Wise Summary Report
Opening Balance | 1,439,727 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 135,884 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,183 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 23,100 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:01 AM. |