Voucher Wise Summary Report
Opening Balance | 3,613,791 | |||||||||||||
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 | 24,083 | Select activity nature | 20/04/2020 | OWN/2020-21/C/1 | 73,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 9,266 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 364,590 | Select activity nature | ||||||||||
19/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 73,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:28 PM. |