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 | 05/02/2021 | SFCV/2020-21/P/19 | Expenditures | 17,487 | ||||||||||
Select activity nature | 16/02/2021 | SFCV/2020-21/P/20 | Expenditures | 14,290 | ||||||||||
Select activity nature | 20/02/2021 | SFCV/2020-21/P/21 | Expenditures | 29,325 | ||||||||||
Select activity nature | 20/02/2021 | SFCV/2020-21/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/02/2021 | SFCV/2020-21/P/23 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:35:34 AM. |