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/12 | Expenditures | 23,500 | ||||||||||
Select activity nature | 14/12/2020 | SFCV/2020-21/P/14 | Expenditures | 24,100 | ||||||||||
Select activity nature | 14/12/2020 | SFCV/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2020 | SFCV/2020-21/P/16 | Expenditures | 23,800 | ||||||||||
Select activity nature | 16/12/2020 | SFCV/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2020 | SFCV/2020-21/P/18 | Expenditures | 11,190 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 146,100 | ||||||||||
Select activity nature | 30/12/2020 | SFCV/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:52 AM. |