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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 127,572 | Select activity nature | 21/01/2020 | OWN/2019-20/C/10 | 20,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 12,829 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 454,069 | Select activity nature | ||||||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 338,844 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 171,119 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 63,903 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:14 AM. |