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 | 01/07/2020 | SFCV/2020-21/P/6 | Expenditures | 24,024 | ||||||||||
Select activity nature | 01/07/2020 | SFCV/2020-21/P/7 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/10 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/11 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/12 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/14 | Expenditures | 15,640 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:27 AM. |