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/8 | Expenditures | 15,000 | 31/08/2020 | SFCC/2020-21/C/5 | 65,000 | |||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 336,134 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/12 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 115,684 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,339 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/31 | Expenditures | 44,100 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/33 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:00 AM. |