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 | 06/01/2021 | OWN/2020-21/P/15 | Expenditures | 4,861 | ||||||||||
Select activity nature | 06/01/2021 | SFCC/2020-21/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 7,250 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/16 | Expenditures | 3,503 | ||||||||||
Select activity nature | 08/01/2021 | SFCC/2020-21/P/17 | Expenditures | 3,350 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2021 | SFCC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:45 AM. |