Voucher Wise Summary Report
Opening Balance | 1,763,540 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 34,771 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/16 | Direct Receipts | 44,161 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/17 | Direct Receipts | 133,838 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/18 | Direct Receipts | 34,771 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 44,161 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 133,838 | Select activity nature | ||||||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:07 AM. |