Voucher Wise Summary Report
Opening Balance | 505,900 | |||||||||||||
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/16 | Direct Receipts | 3,195 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/17 | Direct Receipts | 47,216 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/18 | Direct Receipts | 60,670 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:42 AM. |