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.) |
05/06/2020 | SFCC/2020-21/R/22 | Direct Receipts | 25,680 | Select activity nature | ||||||||||
05/06/2020 | SFCC/2020-21/R/23 | Direct Receipts | 296 | Select activity nature | ||||||||||
05/06/2020 | SFCC/2020-21/R/24 | Direct Receipts | 148,381 | Select activity nature | ||||||||||
05/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 372,770 | Select activity nature | ||||||||||
05/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 55,661 | Select activity nature | ||||||||||
05/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 25,432 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:42 PM. |