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 | 03/08/2020 | SFCC/2020-21/P/19 | Expenditures | 3,700 | ||||||||||
Select activity nature | 04/08/2020 | SFCC/2020-21/P/20 | Expenditures | 7,463 | ||||||||||
Select activity nature | 05/08/2020 | SFCC/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/22 | Expenditures | 63,135 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/23 | Expenditures | 34,340 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/24 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:32 PM. |