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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 126,607 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 19,012 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,383 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 169,662 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,483 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,715 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 63,938 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:02 AM. |