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/26 | Expenditures | 179,848 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 81,255 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 174,172 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/1 | Expenditures | 15,060 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/24 | Expenditures | 51,332 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:21 AM. |