Voucher Wise Summary Report
Opening Balance | 270,695 | |||||||||||||
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 | 49,287 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 4,100 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 56,807 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 5,000 | |||||||
15/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,500 | Select activity nature | 15/04/2020 | OWN/2020-21/C/3 | 3,000 | |||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/4 | 4,300 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/5 | 4,000 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/6 | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:57 PM. |