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/17 | Direct Receipts | 261,322 | Select activity nature | 02/03/2021 | OWN/2020-21/C/7 | 8,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 7,251 | Select activity nature | 20/03/2021 | OWN/2020-21/C/8 | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 169,718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:29 AM. |