Voucher Wise Summary Report
Opening Balance | 1,923,561.38 | |||||||||||||
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 | 29,612 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 255,293 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 31,543 | Select activity nature | ||||||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:56 AM. |