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 | OWN/2020-21/P/8 | Expenditures | 2,210 | ||||||||||
Select activity nature | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 44,605 | ||||||||||
Select activity nature | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 6,288 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/11/2020 | SFCC/2020-21/P/20 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:50 AM. |