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 | 01/11/2020 | SWMS/2020-21/P/5 | Expenditures | 31,200 | ||||||||||
Select activity nature | 04/11/2020 | SFCG/2020-21/P/14 | Expenditures | 47,476 | ||||||||||
Select activity nature | 04/11/2020 | SFCG/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 19,940 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/44 | Expenditures | 39,820 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/45 | Expenditures | 39,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:56 PM. |