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 | 13/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/08/2020 | SFCG/2020-21/P/30 | Expenditures | 3,100 | ||||||||||
Select activity nature | 18/08/2020 | SFCG/2020-21/P/32 | Expenditures | 19,712 | ||||||||||
Select activity nature | 18/08/2020 | SFCG/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/08/2020 | SFCG/2020-21/P/34 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:30 PM. |