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 | 01/10/2020 | SFCV/2020-21/P/49 | Expenditures | 224,217 | ||||||||||
Select activity nature | 01/10/2020 | SFCV/2020-21/P/50 | Expenditures | 260,221 | ||||||||||
Select activity nature | 01/10/2020 | SFCV/2020-21/P/51 | Expenditures | 197,267 | ||||||||||
Select activity nature | 01/10/2020 | SFCV/2020-21/P/52 | Expenditures | 57,816 | ||||||||||
Select activity nature | 01/10/2020 | SFCV/2020-21/P/53 | Expenditures | 199,329 | ||||||||||
Select activity nature | 06/10/2020 | SFCV/2020-21/P/55 | Expenditures | 12,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:54 PM. |