Voucher Wise Summary Report
Opening Balance | 786,638 | |||||||||||||
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 | 94,641 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 12,268 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 82,111 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 13,100 | |||||||
06/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:32 PM. |