Voucher Wise Summary Report
Opening Balance | 182,726 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 614 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 47,906 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 62,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:17 AM. |