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 | 07/07/2020 | SFCV/2020-21/P/12 | Expenditures | 25,560 | ||||||||||
Select activity nature | 07/07/2020 | SFCV/2020-21/P/13 | Expenditures | 1,600 | ||||||||||
Select activity nature | 31/07/2020 | SFCV/2020-21/P/14 | Expenditures | 5,866 | ||||||||||
Select activity nature | 31/07/2020 | SFCV/2020-21/P/15 | Expenditures | 14,800 | ||||||||||
Select activity nature | 31/07/2020 | SFCV/2020-21/P/16 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:29 AM. |