Voucher Wise Summary Report
Opening Balance | 2,282,348 | |||||||||||||
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.) |
05/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 54,412 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 357 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 201,212 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 10,000 | |||||||
05/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 49,149 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,646 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:04 AM. |