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 | 04/08/2020 | SFCC/2020-21/P/6 | Expenditures | 19,150 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/9 | Expenditures | 56,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:20 AM. |