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 | 45,755 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 350 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 152,509 | Select activity nature | ||||||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 113,808 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 57,474 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,919 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 174 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:15 AM. |