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 | 09/12/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/31 | Expenditures | 25,588 | ||||||||||
Select activity nature | 15/12/2020 | SFCG/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/12/2020 | SFCG/2020-21/P/28 | Expenditures | 20,200 | ||||||||||
Select activity nature | 15/12/2020 | SFCG/2020-21/P/29 | Expenditures | 7,400 | ||||||||||
Select activity nature | 15/12/2020 | SFCG/2020-21/P/30 | Expenditures | 7,300 | ||||||||||
Select activity nature | 15/12/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:42 PM. |