Voucher Wise Summary Report
Opening Balance | 964,300 | |||||||||||||
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 | 116,513 | Select activity nature | ||||||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 246 | Select activity nature | ||||||||||
05/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 135,883 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:23 PM. |