Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 246 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 116,513 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 135,883 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:48 PM. |