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 | 24/03/2021 | SFCV/2020-21/P/16 | Expenditures | 89,616 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/18 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/23 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/25 | Expenditures | 800 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/27 | Expenditures | 700 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2021 | SFCV/2020-21/P/29 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:26 PM. |