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 | 16/07/2020 | SFCV/2020-21/P/1 | Expenditures | 47,175 | ||||||||||
Select activity nature | 16/07/2020 | SFCV/2020-21/P/2 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/07/2020 | SFCV/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 192,987 | ||||||||||
Select activity nature | 28/07/2020 | SFCV/2020-21/P/4 | Expenditures | 9,700 | ||||||||||
Select activity nature | 28/07/2020 | SFCV/2020-21/P/5 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/07/2020 | SFCV/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 85,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:43 PM. |