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 | 05/06/2020 | SFCV/2020-21/P/10 | Expenditures | 6,160 | ||||||||||
Select activity nature | 08/06/2020 | SFCV/2020-21/P/11 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/12 | Expenditures | 6,997 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/13 | Expenditures | 3,791 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/14 | Expenditures | 13,450 | ||||||||||
Select activity nature | 29/06/2020 | SFCV/2020-21/P/15 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/06/2020 | SFCV/2020-21/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/06/2020 | SFCV/2020-21/P/17 | Expenditures | 48,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:02 PM. |