Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 100,312 | Select activity nature | 29/03/2021 | OWN/2020-21/C/21 | 5,902 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 189,839 | Select activity nature | 29/03/2021 | OWN/2020-21/C/22 | 550 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 531 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,902 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:46:20 PM. |