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 | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/07/2020 | SFCC/2020-21/P/10 | Expenditures | 4,517 | ||||||||||
Select activity nature | 18/07/2020 | SFCC/2020-21/P/11 | Expenditures | 53,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:44 PM. |