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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 37,524 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 57,175 | Select activity nature | ||||||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 42,665 | Select activity nature | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,546 | Select activity nature | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 18,716 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:28:38 PM. |