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 | 10/12/2020 | SFCG/2020-21/P/14 | Expenditures | 67,938 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/42 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/43 | Expenditures | 17,900 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/44 | Expenditures | 14,150 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/13 | Expenditures | 280,706 | ||||||||||
Select activity nature | 18/12/2020 | OWN/2020-21/P/46 | Expenditures | 32,560 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/47 | Expenditures | 26,668 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/48 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:49 PM. |