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 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 42,093 | ||||||||||
Select activity nature | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 86,407 | ||||||||||
Select activity nature | 19/08/2020 | SFCC/2020-21/P/13 | Expenditures | 140,000 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/12 | Expenditures | 21,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:38 AM. |