Voucher Wise Summary Report
Opening Balance | 1,552,189 | |||||||||||||
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 | 199,394 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 714 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 13,307 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 19,580 | |||||||
05/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 32,193 | Select activity nature | 15/04/2020 | OWN/2020-21/C/3 | 61,500 | |||||||
15/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 219,150 | Select activity nature | 15/04/2020 | OWN/2020-21/C/4 | 60,000 | |||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/5 | 26,500 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/6 | 856 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/7 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:17 AM. |