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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 446,627 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 55,016 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 873 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 333,287 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 435 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 168,313 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 27,558 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:09 PM. |