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.) |
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 36,140 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 56,676 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 21,446 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,485 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:37 AM. |