Voucher Wise Summary Report
Opening Balance | 2,373,658 | |||||||||||||
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 | 137,247 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 10,000 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 17,202 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 30,000 | |||||||
05/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 13,800 | Select activity nature | 15/04/2020 | OWN/2020-21/C/3 | 20,000 | |||||||
06/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,935 | Select activity nature | 15/04/2020 | OWN/2020-21/C/4 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:28 PM. |