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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 12,456 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,417 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 90,549 | Select activity nature | ||||||||||
27/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 67,570 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,240 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 34,123 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,674 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:01 PM. |