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 | 2,179 | Select activity nature | ||||||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 72,651 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,398 | Select activity nature | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 46,138 | Select activity nature | ||||||||||
29/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,300 | Select activity nature | ||||||||||
29/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,091 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,389 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:25 PM. |