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.) |
01/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 181,543 | Select activity nature | ||||||||||
01/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 559,441 | Select activity nature | ||||||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 29,296 | Select activity nature | ||||||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 170,044 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:22 AM. |