Voucher Wise Summary Report
Opening Balance | 727,758 | |||||||||||||
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 | 7,987 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 105,889 | Select activity nature | ||||||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,200 | Select activity nature | ||||||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
18/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:07 PM. |