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 | 06/10/2020 | SFCV/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | SFCV/2020-21/P/20 | Expenditures | 36,849 | ||||||||||
Select activity nature | 09/10/2020 | SFCV/2020-21/P/21 | Expenditures | 118,215 | ||||||||||
Select activity nature | 09/10/2020 | SFCV/2020-21/P/22 | Expenditures | 118,215 | ||||||||||
Select activity nature | 13/10/2020 | SFCV/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/10/2020 | SFCV/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2020 | SFCV/2020-21/P/25 | Expenditures | 21,080 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/26 | Expenditures | 148,050 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/27 | Expenditures | 47,965 | ||||||||||
Select activity nature | 27/10/2020 | SFCV/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2020 | SFCV/2020-21/P/30 | Expenditures | 110,000 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/29 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:55 PM. |