Voucher Wise Summary Report
Opening Balance | 503,135 | |||||||||||||
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 | 19,040 | Select activity nature | 01/04/2020 | OWN/2020-21/C/1 | 19,560 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,390 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 75,440 | Select activity nature | ||||||||||
16/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 235,630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:24:31 PM. |