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/14 | Direct Receipts | 292,787 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/16 | Direct Receipts | 2,618 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 40,309 | Select activity nature | ||||||||||
21/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 218,487 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/17 | Direct Receipts | 20,191 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/18 | Direct Receipts | 1,306 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 110,338 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:26 PM. |