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 | 110,357 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 94,246 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 403,680 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 301,238 | Select activity nature | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,008 | Select activity nature | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 152,128 | Select activity nature | ||||||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 55,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:27 PM. |