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 | 11/01/2021 | SFCC/2020-21/P/30 | Expenditures | 37,264 | ||||||||||
Select activity nature | 20/01/2021 | SFCC/2020-21/P/31 | Expenditures | 51,434 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 49,520 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/01/2021 | SFCC/2020-21/P/32 | Expenditures | 34,770 | ||||||||||
Select activity nature | 25/01/2021 | SFCC/2020-21/P/33 | Expenditures | 78,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:45 AM. |