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.) |
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 104,570 | Select activity nature | 24/03/2021 | OWN/2020-21/C/3 | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 110,749 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 29,929 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:01 AM. |