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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 307,280 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,446 | Select activity nature | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 56,759 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 45,200 | Select activity nature | ||||||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 229,302 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,704 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,432 | Select activity nature | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 115,800 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:24 AM. |