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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 61,879 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,269 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 133,230 | Select activity nature | ||||||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 99,420 | Select activity nature | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 50,208 | Select activity nature | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,996 | Select activity nature | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,132 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:29 PM. |