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 | 10/06/2020 | SFCC/2020-21/P/10 | Expenditures | 24,872 | ||||||||||
Select activity nature | 10/06/2020 | SFCC/2020-21/P/11 | Expenditures | 16,194 | ||||||||||
Select activity nature | 14/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,840 | ||||||||||
Select activity nature | 14/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/06/2020 | OWN/2020-21/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/06/2020 | OWN/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:04:14 AM. |