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 | 05/11/2020 | SFCC/2020-21/P/17 | Expenditures | 34,000 | 13/11/2020 | SFCC/2020-21/C/6 | 54,954 | |||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 19,565 | ||||||||||
Select activity nature | 13/11/2020 | SFCC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2020 | SFCC/2020-21/P/19 | Expenditures | 31,880 | ||||||||||
Select activity nature | 13/11/2020 | SFCC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2020 | SFCC/2020-21/P/21 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:05:01 AM. |