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 | 11,330 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 60,100 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,275 | Select activity nature | ||||||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 44,848 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,675 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,649 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:51 PM. |