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 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/06/2020 | SFCC/2020-21/P/20 | Expenditures | 65,599 | ||||||||||
Select activity nature | 08/06/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,650 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/18 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:06 PM. |