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.) |
10/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,651 | Select activity nature | 31/03/2021 | OWN/2020-21/C/8 | 3,733 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 155,731 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 27,138 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:05 AM. |