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 | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 12,200 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/20 | Expenditures | 32,360 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/10/2020 | SFCV/2020-21/P/22 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:33 PM. |