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 | 09/03/2021 | SFCV/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2021 | SFCV/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 44,944 | ||||||||||
Select activity nature | 11/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,944.84 | ||||||||||
Select activity nature | 11/03/2021 | OWN/2020-21/P/12 | Expenditures | 5.5 | ||||||||||
Select activity nature | 25/03/2021 | SFCV/2020-21/P/12 | Expenditures | 134,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:56 AM. |