Voucher Wise Summary Report
Opening Balance | 1,495,220 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 283,525 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 58,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:31 PM. |