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 | 48,399 | Select activity nature | 15/06/2020 | OWN/2020-21/C/1 | 10,311 | |||||||
05/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 63,738 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:58 PM. |