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 | 07/09/2020 | SFCV/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2020 | SFCV/2020-21/P/28 | Expenditures | 7,385 | ||||||||||
Select activity nature | 07/09/2020 | SFCV/2020-21/P/30 | Expenditures | 7,385 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 25,986 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/31 | Expenditures | 233,364 | ||||||||||
Select activity nature | 15/09/2020 | SFCV/2020-21/P/32 | Expenditures | 9,585 | ||||||||||
Select activity nature | 15/09/2020 | SFCV/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/09/2020 | SFCV/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/09/2020 | SFCV/2020-21/P/35 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:14 AM. |