Voucher Wise Summary Report
Opening Balance | 348,757 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 151,222 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 21,540 | Select activity nature | ||||||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,900 | Select activity nature | ||||||||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,300 | Select activity nature | ||||||||||
17/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 46,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:41 AM. |