Voucher Wise Summary Report
Opening Balance | 1,658,688 | |||||||||||||
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 | FFC/2020-21/R/22 | Direct Receipts | 5 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 13,898 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 243,931 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 121,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:31 AM. |