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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 41,507 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 611 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 186,549 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 139,209 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 305 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 70,302 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,685 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:58 AM. |