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/21 | Direct Receipts | 118,866 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/22 | Direct Receipts | 352,522 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:12 PM. |