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/4 | Direct Receipts | 154,770 | Select activity nature | 18/01/2020 | OWN/2019-20/C/27 | 1,210 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 32,247 | Select activity nature | 18/01/2020 | OWN/2019-20/C/28 | 10,000 | |||||||
18/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:36 PM. |