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 | 05/10/2020 | SFCV/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 23,382 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 23,312 | ||||||||||
Select activity nature | 07/10/2020 | SFCV/2020-21/P/21 | Expenditures | 48,633 | ||||||||||
Select activity nature | 07/10/2020 | SFCV/2020-21/P/22 | Expenditures | 20,176 | ||||||||||
Select activity nature | 12/10/2020 | SFCV/2020-21/P/23 | Expenditures | 37,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:44:45 AM. |