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.) |
01/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 178 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 24,550 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 32,850 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 299,774 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 111,476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:01 AM. |