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 | SFCC/2020-21/P/15 | Expenditures | 9,176 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/16 | Expenditures | 81,900 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/20 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:03 AM. |