Voucher Wise Summary Report
Opening Balance | 2,224,541 | |||||||||||||
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.) |
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 228,934 | Select activity nature | 27/04/2020 | OWN/2020-21/C/1 | 16,500 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 68,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:33 PM. |