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 | 15/10/2020 | SFCV/2020-21/P/67 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/10/2020 | SFCV/2020-21/P/68 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/10/2020 | SFCV/2020-21/P/69 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/10/2020 | SFCV/2020-21/P/70 | Expenditures | 900 | ||||||||||
Select activity nature | 29/10/2020 | SFCV/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:30 PM. |