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 | 09/10/2020 | SFCG/2020-21/P/14 | Expenditures | 67,279 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,492,886 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 10,486 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 29,700 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/21 | Expenditures | 10,148 | ||||||||||
Select activity nature | 20/10/2020 | SFCG/2020-21/P/13 | Expenditures | 53,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:08 AM. |