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.) |
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 85,230 | Select activity nature | 22/01/2020 | OWN/2019-20/C/1 | 7,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 55,938 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,951 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:40:20 PM. |