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 | 05/01/2021 | SFCC/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/33 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/34 | Expenditures | 6,238 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/01/2021 | SFCC/2020-21/P/35 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/01/2021 | SFCC/2020-21/P/36 | Expenditures | 10,496 | ||||||||||
Select activity nature | 20/01/2021 | SFCC/2020-21/P/37 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/01/2021 | SFCC/2020-21/P/38 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 8,490 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:07 AM. |