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/10 | Direct Receipts | 74,382 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 317,283 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 1,594 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 31,620 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 84,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:24 AM. |