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 | 26,037 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 167,535 | Select activity nature | ||||||||||
23/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 63,136 | Select activity nature | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,042 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:29 PM. |