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 | 01/11/2020 | SFCV/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/44 | Expenditures | 15,750 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2020 | SFCV/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2020 | SFCV/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2020 | SFCV/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2020 | SFCV/2020-21/P/49 | Expenditures | 4,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:45 AM. |