Voucher Wise Summary Report
Opening Balance | 3,225,976 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | Select activity nature | 04/04/2020 | OWN/2020-21/C/1 | 50,200 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 993 | Select activity nature | 18/04/2020 | OWN/2020-21/C/2 | 49,900 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 62,977 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 217,346 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:28 AM. |