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 | 4,590 | Select activity nature | ||||||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,061 | Select activity nature | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 141,255 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,819 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,756 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:34 AM. |