Voucher Wise Summary Report
Opening Balance | 1,157,130.18 | |||||||||||||
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 | 70,773 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 168,946 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:40 AM. |