Voucher Wise Summary Report
Opening Balance | 192,087 | |||||||||||||
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 | 62,488 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 39,035 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 8,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:48 AM. |