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 | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 19,000 | 05/11/2020 | OWN/2020-21/C/3 | 13,000 | |||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/20 | Expenditures | 8,600 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/23 | Expenditures | 12,270 | ||||||||||
Select activity nature | 25/11/2020 | SFCC/2020-21/P/24 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:02 AM. |