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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,634 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,394 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,688 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 819 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,333 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:52:12 AM. |