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 | 13/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | 25/08/2020 | OWN/2020-21/C/1 | 12,000 | |||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 260 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,554 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:45 AM. |