Voucher Wise Summary Report
Opening Balance | 2,112,924 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,228 | Select activity nature | 30/04/2020 | OWN/2020-21/C/1 | 1,228 | |||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 231,774 | Select activity nature | ||||||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 50,377 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:44 PM. |