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 | 22/05/2020 | SFCV/2020-21/P/2 | Expenditures | 5,100 | 08/05/2020 | FFC/2020-21/C/1 | 8,750 | |||||||
Select activity nature | 22/05/2020 | SFCV/2020-21/P/3 | Expenditures | 30,000 | 22/05/2020 | SFCV/2020-21/C/1 | 500,000 | |||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,600 | 22/05/2020 | SFCV/2020-21/C/2 | 45,000 | |||||||
Select activity nature | 26/05/2020 | SFCV/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:45 PM. |