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 | FFC/2020-21/P/7 | Expenditures | 20,481 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/7 | Expenditures | 177,973 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/8 | Expenditures | 22,085 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/3 | Expenditures | 14,910 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/10 | Expenditures | 25,600 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/11 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/12 | Expenditures | 11,820 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/13 | Expenditures | 46,250 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/4 | Expenditures | 27,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:05 PM. |