Voucher Wise Summary Report
Opening Balance | 1,596,146.19 | |||||||||||||
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/4 | Direct Receipts | 60,082 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/5 | Direct Receipts | 49,385 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 285,969 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:46 PM. |