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 | 07/12/2020 | SFCV/2020-21/P/7 | Expenditures | 64,800 | ||||||||||
Select activity nature | 17/12/2020 | SFCV/2020-21/P/6 | Expenditures | 239,200 | ||||||||||
Select activity nature | 23/12/2020 | SFCV/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/12/2020 | SFCV/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:12 AM. |