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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,241 | Select activity nature | ||||||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,449 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 222,839 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 26,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:56 AM. |