Voucher Wise Summary Report
Opening Balance | 365,977 | |||||||||||||
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 | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 34,973 | 01/04/2020 | FFC/2020-21/C/1 | 161,000 | |||||||
Select activity nature | Expenditures | 01/04/2020 | SFCV/2020-21/C/1 | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:18:23 AM. |