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.) |
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,208 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,676 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 87 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:42 AM. |