Voucher Wise Summary Report
Opening Balance | 1,790,544 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,443 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/5 | Direct Receipts | 424,010 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 86,257 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:10 PM. |