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 | 03/09/2020 | SFCV/2020-21/P/17 | Expenditures | 34,950 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/09/2020 | SFCV/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/09/2020 | SFCV/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/09/2020 | SFCV/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/09/2020 | SFCV/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/09/2020 | SFCV/2020-21/P/22 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/09/2020 | SFCV/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/09/2020 | SFCV/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:11 PM. |