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/11 | Direct Receipts | 68,147 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 307,393 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 7,022 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,570 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 84,948 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:12 AM. |