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 | 24/03/2021 | SFCV/2020-21/P/10 | Expenditures | 367,546 | 30/03/2021 | XVFC/2020-21/C/1 | 4,132,198 | |||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/11 | Expenditures | 147,108 | 30/03/2021 | XVFC/2020-21/C/2 | 4,132,198 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:09 PM. |