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 | 06/08/2020 | SFCC/2020-21/P/10 | Expenditures | 1,207 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/08/2020 | SFCC/2020-21/P/12 | Expenditures | 1,514 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:12:37 PM. |