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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 100,322 | Select activity nature | ||||||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 32,099 | Select activity nature | ||||||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 397 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,724 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:48 AM. |