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.) |
05/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 75,440 | Select activity nature | 15/06/2020 | OWN/2020-21/C/1 | 48,500 | |||||||
05/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 65,453 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 48,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:48 PM. |