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 | 15/03/2021 | SFCV/2020-21/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2021 | SFCV/2020-21/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2021 | SFCV/2020-21/P/53 | Expenditures | 97,389 | ||||||||||
Select activity nature | 16/03/2021 | SFCV/2020-21/P/54 | Expenditures | 147,224 | ||||||||||
Select activity nature | 22/03/2021 | SFCV/2020-21/P/56 | Expenditures | 54,805 | ||||||||||
Select activity nature | 23/03/2021 | SFCV/2020-21/P/55 | Expenditures | 93,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:01 AM. |