Voucher Wise Summary Report
Opening Balance | 302,059 | |||||||||||||
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/16 | Direct Receipts | 270 | Select activity nature | ||||||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 37,852 | Select activity nature | ||||||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 43,628 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:40 PM. |