Voucher Wise Summary Report
Opening Balance | 191,537 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 126 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 72,960 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 83,507 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:18 PM. |