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/5 | Direct Receipts | 71,269 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,774 | Select activity nature | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 53,183 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,329 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,858 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:02 AM. |