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/4 | Expenditures | 4,500 | 13/07/2020 | OWN/2020-21/C/4 | 1,500 | |||||||
Select activity nature | 13/07/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | 13/07/2020 | OWN/2020-21/C/7 | 1,691 | |||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2020 | SFCC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/07/2020 | SFCC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/07/2020 | SFCC/2020-21/P/6 | Expenditures | 31,762 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:13 AM. |