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 | 22/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,712 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 307,963 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/5 | Receipt Cancellation | 308,661 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 223,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:38 AM. |