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 | 241,102 | Select activity nature | 30/03/2021 | OWN/2020-21/C/15 | 11,200 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 56,803 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 2,037 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 24,721 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:50 PM. |