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 | 01/12/2020 | SFCV/2020-21/P/29 | Expenditures | 25,845 | ||||||||||
Select activity nature | 01/12/2020 | SFCV/2020-21/P/31 | Expenditures | 10,443 | ||||||||||
Select activity nature | 20/12/2020 | SFCV/2020-21/P/38 | Expenditures | 2,900 | ||||||||||
Select activity nature | 20/12/2020 | SFCV/2020-21/P/39 | Expenditures | 1,980 | ||||||||||
Select activity nature | 20/12/2020 | SFCV/2020-21/P/40 | Expenditures | 4,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:40 PM. |