Voucher Wise Summary Report
Opening Balance | 1,364,947 | |||||||||||||
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 | 1,004,826 | Select activity nature | 24/04/2020 | OWN/2020-21/C/1 | 15,000 | |||||||
10/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,010 | Select activity nature | 29/04/2020 | OWN/2020-21/C/2 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:51 AM. |