Voucher Wise Summary Report
Opening Balance | 2,972,529 | |||||||||||||
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.) |
04/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 91,460 | Select activity nature | ||||||||||
04/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 9,093 | Select activity nature | ||||||||||
04/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 49,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:52 AM. |