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 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 175,000 | 10/08/2020 | SFCC/2020-21/C/1 | 27,300 | |||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 52,767 | ||||||||||
Select activity nature | 10/08/2020 | SFCC/2020-21/P/12 | Expenditures | 4,550 | ||||||||||
Select activity nature | 10/08/2020 | SFCC/2020-21/P/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,350 | ||||||||||
Select activity nature | 10/08/2020 | SFCC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/18 | Expenditures | 11,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:58 AM. |