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 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 150,000 | 06/03/2020 | FFC/2019-20/C/6 | 150,000 | |||||||
Select activity nature | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | 06/03/2020 | SFCC/2019-20/C/4 | 100,000 | |||||||
Select activity nature | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 30,000 | 06/03/2020 | SFCC/2019-20/C/5 | 30,000 | |||||||
Select activity nature | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 176,000 | 06/03/2020 | SFCC/2019-20/C/6 | 176,000 | |||||||
Select activity nature | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 48,496 | 06/03/2020 | SFCC/2019-20/C/7 | 48,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:25 PM. |