Voucher Wise Summary Report
Opening Balance | 954,548 | |||||||||||||
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 | 44,654 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 107,934 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:43 PM. |