Voucher Wise Summary Report
Opening Balance | 588,065 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 101,686 | Select activity nature | 06/04/2020 | OWN/2020-21/C/1 | 31,395 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 5,858 | Select activity nature | 13/04/2020 | OWN/2020-21/C/2 | 37,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 10,522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:20 AM. |