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 | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,994 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 78,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/06/2020 | SFCC/2020-21/P/20 | Expenditures | 81,852 | ||||||||||
Select activity nature | 17/06/2020 | SFCC/2020-21/P/19 | Expenditures | 77,846 | ||||||||||
Select activity nature | 17/06/2020 | SFCC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/17 | Expenditures | 36,781 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:27 PM. |