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 | 11,766 | Select activity nature | 29/01/2020 | OWN/2019-20/C/11 | 1,993 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 65,285 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 262 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 48,718 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,603 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 131 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,894 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 606 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 44 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,343 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:20 PM. |