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 | 03/03/2021 | SFCC/2020-21/P/5 | Expenditures | 68,000 | 23/03/2021 | OWN/2020-21/C/7 | 45,000 | |||||||
Select activity nature | 23/03/2021 | OWN/2020-21/P/3 | Expenditures | 45,000 | 30/03/2021 | OWN/2020-21/C/6 | 9,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:43 PM. |