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 | 28/07/2020 | SFCV/2020-21/P/20 | Expenditures | 150,204 | ||||||||||
Select activity nature | 29/07/2020 | SFCV/2020-21/P/21 | Expenditures | 5,560 | ||||||||||
Select activity nature | 29/07/2020 | SFCV/2020-21/P/22 | Expenditures | 195,690 | ||||||||||
Select activity nature | 29/07/2020 | SFCV/2020-21/P/23 | Expenditures | 1,160 | ||||||||||
Select activity nature | 29/07/2020 | SFCV/2020-21/P/24 | Expenditures | 78,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:15 PM. |