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 | 397,428 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 94,629 | Select activity nature | ||||||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 296,575 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 150,731 | Select activity nature | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 46,438 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:20:25 AM. |