Voucher Wise Summary Report
Opening Balance | 9,472,896 | |||||||||||||
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 | 04/04/2020 | SFCV/2020-21/P/1 | Expenditures | 3,822 | ||||||||||
Select activity nature | 04/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,822 | ||||||||||
Select activity nature | 04/04/2020 | SFCV/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:08:48 AM. |