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 | 06/11/2020 | SFCV/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 36,638 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 33,049 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 42,760 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 32,185 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 14,850 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 9,990 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 31,485 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:14 AM. |