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/11 | Direct Receipts | 258,258 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 31,862 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,755 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,140 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,953 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,090 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,295 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,454 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,717 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 13,202 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,065 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,502 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:47 PM. |