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 | 04/12/2020 | SFCC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/12/2020 | SFCC/2020-21/P/22 | Expenditures | 26,447 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:13 PM. |