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 | 09/07/2020 | SFCV/2020-21/P/30 | Expenditures | 993 | ||||||||||
Select activity nature | 09/07/2020 | SFCV/2020-21/P/31 | Expenditures | 700 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/07/2020 | SFCV/2020-21/P/34 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/07/2020 | SFCV/2020-21/P/35 | Expenditures | 640 | ||||||||||
Select activity nature | 29/07/2020 | SFCV/2020-21/P/36 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:01 AM. |