Voucher Wise Summary Report
Opening Balance | 5,748,406.25 | |||||||||||||
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 | 07/04/2020 | SFCV/2020-21/P/1 | Expenditures | 33,280 | ||||||||||
Select activity nature | 07/04/2020 | SFCV/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/04/2020 | SFCV/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:13 AM. |