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/7 | Direct Receipts | 122,822 | Select activity nature | ||||||||||
05/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 9,093 | Select activity nature | ||||||||||
05/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 168,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:53 PM. |