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/4 | Direct Receipts | 22,551 | Select activity nature | ||||||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 135,624 | Select activity nature | ||||||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 159,363 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,647 | Select activity nature | ||||||||||
29/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 101,206 | Select activity nature | ||||||||||
29/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,296 | Select activity nature | ||||||||||
29/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 51,110 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 183,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:48 PM. |