Voucher Wise Summary Report
Opening Balance | 281,865 | |||||||||||||
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.) |
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 78,735 | Select activity nature | ||||||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 23,346 | Select activity nature | ||||||||||
13/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:15:28 AM. |