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 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 32,676 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,573 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 60,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:41:03 PM. |