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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 842,796 | Select activity nature | ||||||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 16,364 | Select activity nature | ||||||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 132,700 | Select activity nature | ||||||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 409,344 | Select activity nature | ||||||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:02 AM. |