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 | 02/07/2020 | SFCV/2020-21/P/1 | Expenditures | 9,450 | ||||||||||
Select activity nature | 02/07/2020 | SFCV/2020-21/P/2 | Expenditures | 15,455 | ||||||||||
Select activity nature | 02/07/2020 | SFCV/2020-21/P/3 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/07/2020 | SFCV/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/9 | Expenditures | 31,600 | ||||||||||
Select activity nature | 28/07/2020 | SFCV/2020-21/P/6 | Expenditures | 69,636 | ||||||||||
Select activity nature | 28/07/2020 | SFCV/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Select activity nature | 30/07/2020 | SFCV/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/07/2020 | SFCV/2020-21/P/12 | Expenditures | 9,400 | ||||||||||
Select activity nature | 30/07/2020 | SFCV/2020-21/P/13 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:55 AM. |