Voucher Wise Summary Report
Opening Balance | 293,964 | |||||||||||||
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/1 | Direct Receipts | 13,516 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 32,726 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 66,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:51 PM. |