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 | 07/10/2020 | SFCV/2020-21/P/10 | Expenditures | 11,720 | ||||||||||
Select activity nature | 07/10/2020 | SFCV/2020-21/P/9 | Expenditures | 12,560 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/11 | Expenditures | 108,000 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/12 | Expenditures | 95,108 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/13 | Expenditures | 34,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:21 PM. |