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.) |
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 87,092 | Select activity nature | ||||||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 102,336 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 6,195 | Select activity nature | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 64,990 | Select activity nature | ||||||||||
29/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 32,821 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 67,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:49 PM. |