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 | 02/07/2020 | SFCC/2020-21/P/23 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 42,605 | ||||||||||
Select activity nature | 10/07/2020 | SFCC/2020-21/P/24 | Expenditures | 72,863 | ||||||||||
Select activity nature | 11/07/2020 | SFCC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 42,500 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/07/2020 | SFCC/2020-21/P/26 | Expenditures | 317,820 | ||||||||||
Select activity nature | 14/07/2020 | SFCC/2020-21/P/27 | Expenditures | 142,605 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2020 | SFCC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:11 AM. |