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 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,700 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 20,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCC/2020-21/P/23 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/24 | Expenditures | 195,000 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:24:01 PM. |