Voucher Wise Summary Report
Opening Balance | 470,825 | |||||||||||||
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 | 73,395 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 5,500 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 63,678 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 8,500 | |||||||
06/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,500 | Select activity nature | 15/04/2020 | OWN/2020-21/C/3 | 8,500 | |||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/4 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/5 | 6,000 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/6 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:40 PM. |