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 | 21/11/2020 | OWN/2020-21/P/7 | Expenditures | 69,000 | 21/11/2020 | SFCC/2020-21/C/2 | 90,000 | |||||||
Select activity nature | 21/11/2020 | SFCC/2020-21/P/16 | Expenditures | 59,500 | ||||||||||
Select activity nature | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 37,170 | ||||||||||
Select activity nature | 21/11/2020 | SFCC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2020 | SFCC/2020-21/P/19 | Expenditures | 11,180 | ||||||||||
Select activity nature | 21/11/2020 | SFCC/2020-21/P/20 | Expenditures | 13,650 | ||||||||||
Select activity nature | 21/11/2020 | SFCC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2020 | SFCC/2020-21/P/22 | Expenditures | 169,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:10 AM. |