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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 51,324 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 14,489 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,396 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,112 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,670 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 38,300 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 19,342 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 696 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:14 AM. |