Voucher Wise Summary Report
Opening Balance | 441,269 | |||||||||||||
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/11 | Direct Receipts | 80,212 | Select activity nature | 11/04/2020 | OWN/2020-21/C/2 | 320,875 | |||||||
09/04/2020 | SFCC/2020-21/R/12 | Direct Receipts | 30,104 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/13 | Direct Receipts | 628,501 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 320,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:59 PM. |