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 | 02/01/2021 | SFCC/2020-21/P/44 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/01/2021 | SFCC/2020-21/P/45 | Expenditures | 8,900 | ||||||||||
Select activity nature | 02/01/2021 | SFCC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/47 | Expenditures | 8,900 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/48 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:46 AM. |