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 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 3,336 | ||||||||||
Select activity nature | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 88,796 | ||||||||||
Select activity nature | 05/06/2020 | SFCC/2020-21/P/6 | Expenditures | 81,000 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/06/2020 | SFCC/2020-21/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 1,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:06 PM. |