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 | 22/10/2020 | SFCV/2020-21/P/5 | Expenditures | 145,696 | ||||||||||
Select activity nature | 23/10/2020 | SFCV/2020-21/P/1 | Expenditures | 36,200 | ||||||||||
Select activity nature | 23/10/2020 | SFCV/2020-21/P/2 | Expenditures | 17,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:18 AM. |