Voucher Wise Summary Report
Opening Balance | 117,699 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 76,122 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 31,444 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 25,066 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:53 PM. |