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 | 35,396 | Select activity nature | ||||||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,688 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 42,356 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,109 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 37,061 | Select activity nature | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 452,045 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 53,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:09 PM. |