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 | 03/07/2020 | SFCV/2020-21/P/26 | Expenditures | 631,228 | ||||||||||
Select activity nature | 03/07/2020 | SFCV/2020-21/P/27 | Expenditures | 1,917,252 | ||||||||||
Select activity nature | 03/07/2020 | SFCV/2020-21/P/28 | Expenditures | 21,662 | ||||||||||
Select activity nature | 10/07/2020 | SFCV/2020-21/P/24 | Expenditures | 299,978 | ||||||||||
Select activity nature | 10/07/2020 | SFCV/2020-21/P/25 | Expenditures | 239,972 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/17 | Expenditures | 11,539 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/18 | Expenditures | 13,150 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/19 | Expenditures | 3,226 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/20 | Expenditures | 6,251 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/21 | Expenditures | 5,972 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/22 | Expenditures | 2,200 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/23 | Expenditures | 2,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:05 AM. |