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 | 20/05/2020 | SFCV/2020-21/P/5 | Expenditures | 69,375 | ||||||||||
Select activity nature | 20/05/2020 | SFCV/2020-21/P/6 | Expenditures | 19,170 | ||||||||||
Select activity nature | 20/05/2020 | SFCV/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/05/2020 | SFCV/2020-21/P/8 | Expenditures | 2,813 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,534 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,290 | ||||||||||
Select activity nature | 26/05/2020 | SFCV/2020-21/P/10 | Expenditures | 232,000 | ||||||||||
Select activity nature | 26/05/2020 | SFCV/2020-21/P/9 | Expenditures | 198,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:11 PM. |