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/6 | Direct Receipts | 272,311 | Select activity nature | 27/01/2020 | FFC/2019-20/C/14 | 250,000 | |||||||
08/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 61,008 | Select activity nature | 27/01/2020 | OWN/2019-20/C/14 | 25,900 | |||||||
08/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,182 | Select activity nature | 27/01/2020 | OWN/2019-20/C/15 | 42,000 | |||||||
Direct Receipts | Select activity nature | 27/01/2020 | SFCC/2019-20/C/3 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:04 AM. |