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 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,890 | 08/12/2020 | FFC/2020-21/C/1 | 404,619 | |||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 19,080 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 331,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/41 | Expenditures | 96,703 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/42 | Expenditures | 37,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:48 AM. |