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.) |
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 28,877 | Select activity nature | 19/03/2021 | OWN/2020-21/C/3 | 32,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 7,471 | Select activity nature | ||||||||||
25/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 156,907 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 34,664 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:18 PM. |