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 | 10/02/2021 | SFCC/2020-21/P/2 | Expenditures | 600,000 | 09/02/2021 | OWN/2020-21/C/22 | 8,046 | |||||||
Select activity nature | 25/02/2021 | SFCC/2020-21/P/3 | Expenditures | 600,000 | 12/02/2021 | OWN/2020-21/C/23 | 60,000 | |||||||
Select activity nature | 25/02/2021 | SFCC/2020-21/P/4 | Expenditures | 270,137 | 12/02/2021 | OWN/2020-21/C/24 | 6,560 | |||||||
Select activity nature | Expenditures | 12/02/2021 | OWN/2020-21/C/25 | 50,000 | ||||||||||
Select activity nature | Expenditures | 26/02/2021 | OWN/2020-21/C/26 | 6,000 | ||||||||||
Select activity nature | Expenditures | 26/02/2021 | OWN/2020-21/C/27 | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:16 PM. |