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 | 05/03/2020 | SFCV/2019-20/P/24 | Expenditures | 156,000 | 05/03/2020 | SFCV/2019-20/C/8 | 155,496 | |||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/25 | Expenditures | 2,072 | 25/03/2020 | FFC/2019-20/C/1 | 803,688 | |||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 803,688 | ||||||||||
Select activity nature | 31/03/2020 | SFCIV/2019-20/P/1 | Expenditures | 159,359 | ||||||||||
Select activity nature | 31/03/2020 | SFCIV/2019-20/P/2 | Expenditures | 159,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:46 PM. |