Voucher Wise Summary Report
Opening Balance | 115,543 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,450 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 48,854 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:24 AM. |