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.) |
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 63,295 | Select activity nature | ||||||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,134 | Select activity nature | ||||||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 212,335 | Select activity nature | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 107,231 | Select activity nature | ||||||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 566 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,729 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 31,706 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:30 AM. |