Voucher Wise Summary Report
Opening Balance | 2,742,457 | |||||||||||||
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.) |
01/04/2020 | SFCC/2020-21/R/19 | Direct Receipts | 60,384 | Select activity nature | 28/04/2020 | OWN/2020-21/C/15 | 17,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 8,041 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 99,470 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 389,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:33 PM. |