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 | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/11/2020 | SFCC/2020-21/P/22 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/23 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/11/2020 | SFCC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:50 PM. |