Voucher Wise Summary Report
Opening Balance | 586,824 | |||||||||||||
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/10 | Direct Receipts | 493 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/11 | Direct Receipts | 71,237 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/9 | Direct Receipts | 14,868 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:30 PM. |