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 | 11/11/2020 | SFCV/2020-21/P/34 | Expenditures | 180,571 | ||||||||||
Select activity nature | 11/11/2020 | SFCV/2020-21/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/11/2020 | SFCV/2020-21/P/53 | Expenditures | 22,189 | ||||||||||
Select activity nature | 20/11/2020 | SFCV/2020-21/P/36 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:03 AM. |