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/16 | Direct Receipts | 309,726 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 99,652 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,580 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 54,183 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 66,743 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,034 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 89,600 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:04 AM. |