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.) |
16/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 74,327 | Select activity nature | ||||||||||
16/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,699 | Select activity nature | ||||||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 55,465 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,010 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,369 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:20 AM. |