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/17 | Direct Receipts | 112,287 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 671,614 | Select activity nature | ||||||||||
23/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 19,222 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 75,606 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 41,858 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,927 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,260 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 44,546 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 18,483 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 40,676 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,931 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:53 AM. |