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 | 80,720 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 122,992 | Select activity nature | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 91,780 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,350 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 40,260 | 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 Sat, 25 May 2024 09:59:09 PM. |