Voucher Wise Summary Report
Opening Balance | 54,036 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 34,766 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/10 | Direct Receipts | 31,292 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,652 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/12 | Direct Receipts | 25,865 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/13 | Direct Receipts | 1,654 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/14 | Direct Receipts | 25,867 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/15 | Direct Receipts | 31,361 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/16 | Direct Receipts | 25,777 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/17 | Direct Receipts | 1,648 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/18 | Direct Receipts | 31,248 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,843 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 28,684 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 34,766 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,843 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 28,684 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/7 | Direct Receipts | 34,766 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/8 | Direct Receipts | 28,684 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,843 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:45 AM. |