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 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 194,373 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 78,515 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 62,889 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/16 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/2 | Expenditures | 8,579 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/17 | Expenditures | 50,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:04 PM. |