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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 535,841 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 132,440 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 51,196 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,150 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 126,169 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:39 AM. |