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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 23,376 | Select activity nature | 01/02/2021 | OWN/2020-21/C/1 | 42,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 53,067 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 156,907 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,266 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:51 AM. |