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 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 33,631 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 3,284 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:56:45 AM. |