Voucher Wise Summary Report
Opening Balance | 2,076,571 | |||||||||||||
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 | 122,704 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 2,772 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 14,745 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 5,000 | |||||||
05/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 19,222 | Select activity nature | 15/04/2020 | OWN/2020-21/C/3 | 66,000 | |||||||
05/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 19,222 | Select activity nature | 15/04/2020 | OWN/2020-21/C/4 | 7,500 | |||||||
06/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 81,272 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:18 PM. |