Voucher Wise Summary Report
Opening Balance | 1,631,116 | |||||||||||||
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 | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/04/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 105,080 | ||||||||||
Select activity nature | 08/04/2020 | SFCV/2020-21/P/3 | Expenditures | 2,340 | ||||||||||
Select activity nature | 08/04/2020 | SFCV/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/04/2020 | SFCV/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2020 | SFCV/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:46 AM. |