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 | 15/02/2021 | SFCV/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2021 | SFCV/2020-21/P/48 | Expenditures | 21,600 | ||||||||||
Select activity nature | 15/02/2021 | SFCV/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2021 | SFCV/2020-21/P/50 | Expenditures | 20,700 | ||||||||||
Select activity nature | 15/02/2021 | SFCV/2020-21/P/51 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/02/2021 | SFCV/2020-21/P/52 | Expenditures | 15,288 | ||||||||||
Select activity nature | 24/02/2021 | SFCV/2020-21/P/53 | Expenditures | 76,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:02 AM. |