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 | 14/07/2020 | SFCC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/07/2020 | SFCC/2020-21/P/7 | Expenditures | 6,561 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:51 PM. |