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 | 01/05/2020 | SFC/2020-21/P/1 | Expenditures | 291,000 | ||||||||||
Select activity nature | 02/05/2020 | SFC/2020-21/P/3 | Expenditures | 68,640 | ||||||||||
Select activity nature | 04/05/2020 | SFC/2020-21/P/2 | Expenditures | 458,007 | ||||||||||
Select activity nature | 16/05/2020 | SFC/2020-21/P/4 | Expenditures | 294,636 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:01 AM. |