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 | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 52,000 | ||||||||||
Select activity nature | 13/07/2020 | SFCC/2020-21/P/1 | Expenditures | 41,554 | ||||||||||
Select activity nature | 13/07/2020 | SFCC/2020-21/P/2 | Expenditures | 90,216 | ||||||||||
Select activity nature | 13/07/2020 | SFCC/2020-21/P/3 | Expenditures | 92,434 | ||||||||||
Select activity nature | 13/07/2020 | SFCC/2020-21/P/4 | Expenditures | 91,946 | ||||||||||
Select activity nature | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 62,058 | ||||||||||
Select activity nature | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 30,645 | ||||||||||
Select activity nature | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:50 PM. |