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.) |
11/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
11/05/2020 | SFCC/2020-21/R/23 | Direct Receipts | 45,900 | Select activity nature | ||||||||||
11/05/2020 | SFCC/2020-21/R/24 | Direct Receipts | 7,741 | Select activity nature | ||||||||||
11/05/2020 | SFCC/2020-21/R/25 | Direct Receipts | 296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:13 PM. |