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 | 04/09/2020 | SFCV/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2020 | SFCV/2020-21/P/17 | Expenditures | 6,600 | ||||||||||
Select activity nature | 08/09/2020 | SFCV/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/09/2020 | SFCV/2020-21/P/19 | Expenditures | 19,813 | ||||||||||
Select activity nature | 18/09/2020 | SFCV/2020-21/P/20 | Expenditures | 37,800 | ||||||||||
Select activity nature | 21/09/2020 | SFCV/2020-21/P/21 | Expenditures | 27,736 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 72,220 | ||||||||||
Select activity nature | 30/09/2020 | SFCV/2020-21/P/22 | Expenditures | 84,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:48 PM. |