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.) |
Select activity nature | 01/03/2020 | SFCV/2019-20/P/13 | Expenditures | 64,974 | 31/03/2020 | FFC/2019-20/C/4 | 33,210 | |||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 542,640 | ||||||||||
Select activity nature | 31/03/2020 | SFCV/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:17 PM. |