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.) |
03/12/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,356,123 | Select activity nature | 17/12/2020 | OWN/2020-21/C/1 | 13,000 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:20 PM. |