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 | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 83,608 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 88,805 | ||||||||||
Select activity nature | 05/11/2020 | SFCC/2020-21/P/20 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/11/2020 | SFCC/2020-21/P/21 | Expenditures | 29,969 | ||||||||||
Select activity nature | 05/11/2020 | SFCC/2020-21/P/22 | Expenditures | 32,965 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/17 | Expenditures | 21,800 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/18 | Expenditures | 18,350 | ||||||||||
Select activity nature | 16/11/2020 | SFCC/2020-21/P/19 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:00 AM. |