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 | 06/07/2020 | SFCV/2020-21/P/26 | Expenditures | 255,636 | ||||||||||
Select activity nature | 06/07/2020 | SFCV/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/28 | Expenditures | 33,002 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/29 | Expenditures | 7,936 | ||||||||||
Select activity nature | 31/07/2020 | SFCV/2020-21/P/30 | Expenditures | 10,600 | ||||||||||
Select activity nature | 31/07/2020 | SFCV/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2020 | SFCV/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:40 AM. |