Voucher Wise Summary Report
Opening Balance | 1,338,505 | |||||||||||||
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 | 122,822 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 15,500 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 168,036 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 80,000 | |||||||
05/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 9,093 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 95,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:11 PM. |