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.) |
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 70,050 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 305,818 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 115,249 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 43,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:16 PM. |