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.) |
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 192,689 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 258,216 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 53,708 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 53,708 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 97,309 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,903 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,087 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:22 PM. |