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 | 02/03/2021 | SFCV/2020-21/P/44 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/03/2021 | SFCV/2020-21/P/45 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/03/2021 | SFCV/2020-21/P/46 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/03/2021 | SFCV/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2021 | SFCV/2020-21/P/48 | Expenditures | 2,300 | ||||||||||
Select activity nature | 15/03/2021 | SFCV/2020-21/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/03/2021 | SFCV/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/51 | Expenditures | 7,936 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/52 | Expenditures | 1,050 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/54 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:09:22 PM. |