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 | 14/07/2020 | SFCV/2020-21/P/17 | Expenditures | 6,140 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/18 | Expenditures | 3,820 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/19 | Expenditures | 13,841 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/07/2020 | SFCV/2020-21/P/21 | Expenditures | 11,186 | ||||||||||
Select activity nature | 28/07/2020 | SFCV/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:46 AM. |