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 | 11,112 | Select activity nature | 06/01/2020 | FFC/2019-20/C/5 | 4,182 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 69,407 | Select activity nature | 06/01/2020 | SFCC/2019-20/C/1 | 70,000 | |||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 81,556 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,937 | Select activity nature | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 51,794 | Select activity nature | ||||||||||
29/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,566 | Select activity nature | ||||||||||
29/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,156 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 34,887 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:52 AM. |