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.) |
06/05/2020 | SFCC/2020-21/R/49 | Direct Receipts | 79,253 | Select activity nature | ||||||||||
06/05/2020 | SFCC/2020-21/R/50 | Direct Receipts | 2,070 | Select activity nature | ||||||||||
06/05/2020 | SFCC/2020-21/R/51 | Direct Receipts | 187,237 | Select activity nature | ||||||||||
13/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:34 PM. |