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.) |
18/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,929 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 1,654 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 27,733 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 51,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:21 AM. |