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 | 04/11/2020 | SFCC/2020-21/P/34 | Expenditures | 37,000 | 04/11/2020 | SFCC/2020-21/C/34 | 37,000 | |||||||
Select activity nature | 04/11/2020 | SFCC/2020-21/P/35 | Expenditures | 77,600 | 04/11/2020 | SFCC/2020-21/C/35 | 77,600 | |||||||
Select activity nature | 04/11/2020 | SFCC/2020-21/P/36 | Expenditures | 32,200 | 04/11/2020 | SFCC/2020-21/C/36 | 32,200 | |||||||
Select activity nature | 26/11/2020 | SFCC/2020-21/P/37 | Expenditures | 6,798 | 26/11/2020 | SFCC/2020-21/C/37 | 6,798 | |||||||
Select activity nature | 26/11/2020 | SFCC/2020-21/P/38 | Expenditures | 32,296 | 26/11/2020 | SFCC/2020-21/C/38 | 32,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:18 PM. |