Voucher Wise Summary Report
Opening Balance | 1,251,144 | |||||||||||||
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 | 107,050 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 15,000 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 123,386 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 10,000 | |||||||
15/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 29,869 | Select activity nature | 15/04/2020 | OWN/2020-21/C/3 | 11,000 | |||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/4 | 3,600 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/5 | 6,410 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/6 | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:10 AM. |