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 | 03/03/2021 | OWN/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/03/2021 | SFCC/2020-21/P/31 | Expenditures | 124,900 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 218,998 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 107,660 | ||||||||||
Select activity nature | 16/03/2021 | SFCC/2020-21/P/32 | Expenditures | 264,276 | ||||||||||
Select activity nature | 20/03/2021 | SFCC/2020-21/P/33 | Expenditures | 54,250 | ||||||||||
Select activity nature | 20/03/2021 | SFCC/2020-21/P/34 | Expenditures | 32,907 | ||||||||||
Select activity nature | 20/03/2021 | SFCC/2020-21/P/35 | Expenditures | 22,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:12 PM. |