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.) |
10/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 61,552 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 215,003 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 160,442 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,833 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 81,025 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:29 PM. |