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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 19,911 | Select activity nature | 15/02/2021 | OWN/2020-21/C/11 | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 51,551 | Select activity nature | 20/02/2021 | OWN/2020-21/C/12 | 6,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 6,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:22 PM. |