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 | 02/11/2020 | SFCV/2020-21/P/31 | Expenditures | 42,570 | ||||||||||
Select activity nature | 02/11/2020 | SFCV/2020-21/P/32 | Expenditures | 24,316 | ||||||||||
Select activity nature | 02/11/2020 | SFCV/2020-21/P/33 | Expenditures | 10,186 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/36 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/11/2020 | SFCV/2020-21/P/37 | Expenditures | 3,483 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,287 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/26 | Expenditures | 8,275 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/24 | Expenditures | 11,880 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/25 | Expenditures | 9,650 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/26 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/27 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:43 AM. |