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 | 03/08/2020 | SFCC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 43,462 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 203,343 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/7 | Expenditures | 121,000 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 56,417 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/10 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:47 AM. |