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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 93,607 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,323 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,340 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,436 | Select activity nature | ||||||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 69,852 | Select activity nature | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,174 | Select activity nature | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,151 | Select activity nature | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 35,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:20 AM. |