Voucher Wise Summary Report
Opening Balance | 490,604 | |||||||||||||
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 | 69,532 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 11,500 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 60,327 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:38 AM. |