Voucher Wise Summary Report
Opening Balance | 1,157,011 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,685 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 615 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 28,629 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 152,926 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 197 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:46 PM. |