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 | 26/08/2020 | OWN/2020-21/P/3 | Expenditures | 42,217 | 26/08/2020 | OWN/2020-21/C/3 | 42,217 | |||||||
Select activity nature | 26/08/2020 | SFCC/2020-21/P/14 | Expenditures | 3,690 | 26/08/2020 | SFCC/2020-21/C/14 | 3,690 | |||||||
Select activity nature | 26/08/2020 | SFCC/2020-21/P/15 | Expenditures | 24,515 | 26/08/2020 | SFCC/2020-21/C/15 | 24,515 | |||||||
Select activity nature | 26/08/2020 | SFCC/2020-21/P/16 | Expenditures | 19,457 | 26/08/2020 | SFCC/2020-21/C/16 | 19,457 | |||||||
Select activity nature | 26/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,611 | 26/08/2020 | SFCC/2020-21/C/17 | 8,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:56 PM. |