Voucher Wise Summary Report
Opening Balance | 268,992 | |||||||||||||
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/1 | Direct Receipts | 986 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 10,444 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 77,485 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:27 PM. |