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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 18,922 | Select activity nature | ||||||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 146,109 | Select activity nature | ||||||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 51,849 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:58 PM. |