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 | 04/08/2020 | SFCC/2020-21/P/21 | Expenditures | 62,099 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 207,075 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 105,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 52,501 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 220,308 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/23 | Expenditures | 172,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:24 AM. |