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.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 138,779 | Select activity nature | 01/03/2021 | OWN/2020-21/C/4 | 25,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 18,899 | Select activity nature | 18/03/2021 | OWN/2020-21/C/5 | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 266 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 23,554 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:44 AM. |