Voucher Wise Summary Report
Opening Balance | 1,509,356 | |||||||||||||
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/2 | Direct Receipts | 22,434 | Select activity nature | 22/04/2020 | OWN/2020-21/C/2 | 20,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 161,788 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 38,567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:40 AM. |