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 | 05/12/2020 | SFCC/2020-21/P/13 | Expenditures | 12,123 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/12/2020 | SFCC/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 10/12/2020 | SFCC/2020-21/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2020 | SFCC/2020-21/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 17/12/2020 | SFCC/2020-21/P/17 | Expenditures | 71,750 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/10 | Expenditures | 98,000 | ||||||||||
Select activity nature | 22/12/2020 | SFCC/2020-21/P/18 | Expenditures | 28,225 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:01 AM. |