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 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | 07/11/2019 | OWN/2019-20/C/3 | 16,000 | |||||||
Select activity nature | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 50,000 | 07/11/2019 | SFCC/2019-20/C/1 | 50,000 | |||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 130,000 | 20/11/2019 | FFC/2019-20/C/5 | 130,000 | |||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | 20/11/2019 | OWN/2019-20/C/4 | 35,000 | |||||||
Select activity nature | 20/11/2019 | SFCC/2019-20/P/2 | Expenditures | 9,000 | 20/11/2019 | SFCC/2019-20/C/2 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:38 PM. |