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.) |
01/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 40,000 | Select activity nature | 19/03/2021 | OWN/2020-21/C/5 | 30,000 | |||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 152,192 | Select activity nature | 30/03/2021 | OWN/2020-21/C/6 | 35,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 52,298 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 303,191 | Select activity nature | ||||||||||
23/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:04 AM. |