Voucher Wise Summary Report
Opening Balance | 218,893 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 48,514 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 14,376 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,691 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,344 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:28 PM. |