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.) |
05/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 64,054 | Select activity nature | 15/02/2021 | OWN/2020-21/C/2 | 10,000 | |||||||
05/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 39,022 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:48 PM. |