Voucher Wise Summary Report
Opening Balance | 3,500,635 | |||||||||||||
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 | 13,899 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 1,074 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 32,315 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 30,000 | |||||||
05/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 158,833 | Select activity nature | 15/04/2020 | OWN/2020-21/C/3 | 12,884 | |||||||
15/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 55,668 | Select activity nature | 15/04/2020 | OWN/2020-21/C/4 | 20,000 | |||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/5 | 55,000 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/6 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:45 AM. |