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 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 3,043 | ||||||||||
Select activity nature | 05/06/2020 | SFCC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 134,392 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,615 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/17 | Expenditures | 83,170 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,275 | ||||||||||
Select activity nature | 28/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:47 AM. |