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.) |
16/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 24,400 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 29,335 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 133,980 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 354 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:06 AM. |