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 | 06/08/2020 | SFCC/2020-21/P/12 | Expenditures | 15,100 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/13 | Expenditures | 15,200 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/14 | Expenditures | 12,200 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/19 | Expenditures | 24,276 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:46 PM. |