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 | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 11,742 | 28/07/2020 | OWN/2020-21/C/2 | 12,000 | |||||||
Select activity nature | 15/07/2020 | SFCC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 147,775 | ||||||||||
Select activity nature | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 28,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:34 AM. |