Voucher Wise Summary Report
Opening Balance | 2,261,792 | |||||||||||||
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 | 2,457,685 | Select activity nature | ||||||||||
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,308,970 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 357,407 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:17 PM. |