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/4 | Direct Receipts | 545 | Select activity nature | ||||||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,663 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 67,014 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,767 | Select activity nature | ||||||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 50,008 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 25,254 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,798 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 273 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,833 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:14 AM. |