Voucher Wise Summary Report
Opening Balance | 237,790 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/28 | Direct Receipts | 23,960 | Select activity nature | 08/04/2020 | OWN/2020-21/C/2 | 30,500 | |||||||
15/04/2020 | SFCC/2020-21/R/29 | Direct Receipts | 4,929 | Select activity nature | 18/04/2020 | OWN/2020-21/C/3 | 3,950 | |||||||
15/04/2020 | SFCC/2020-21/R/30 | Direct Receipts | 55,558 | Select activity nature | 27/04/2020 | OWN/2020-21/C/4 | 5,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:53 AM. |