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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,821 | Select activity nature | ||||||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,029 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 19,700 | Select activity nature | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 179,160 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,333 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:17 AM. |