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 | 08/03/2021 | SFCV/2020-21/P/26 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/03/2021 | SFCV/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2021 | SFCV/2020-21/P/28 | Expenditures | 2,168 | ||||||||||
Select activity nature | 19/03/2021 | SFCV/2020-21/P/29 | Expenditures | 23,036 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/8 | Expenditures | 148,229 | ||||||||||
Select activity nature | 27/03/2021 | SFCV/2020-21/P/30 | Expenditures | 6,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:24 PM. |