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/19 | Direct Receipts | 290,834 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 86,358 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 2,657 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:23:44 AM. |