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/43 | Expenditures | 23,000 | ||||||||||
Select activity nature | 03/11/2020 | SFCC/2020-21/P/44 | Expenditures | 15,214 | ||||||||||
Select activity nature | 05/11/2020 | SFCC/2020-21/P/45 | Expenditures | 78,293 | ||||||||||
Select activity nature | 05/11/2020 | SFCC/2020-21/P/46 | Expenditures | 83,611 | ||||||||||
Select activity nature | 05/11/2020 | SFCC/2020-21/P/47 | Expenditures | 58,240 | ||||||||||
Select activity nature | 07/11/2020 | SFCC/2020-21/P/48 | Expenditures | 86,484 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/49 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/50 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/52 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:44 PM. |