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 | 04/12/2020 | SFCV/2020-21/P/55 | Expenditures | 28,940 | ||||||||||
Select activity nature | 04/12/2020 | SFCV/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 9,520 | ||||||||||
Select activity nature | 07/12/2020 | SFCV/2020-21/P/57 | Expenditures | 15,750 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 42,966 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 54,650 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/9 | Expenditures | 181,413 | ||||||||||
Select activity nature | 30/12/2020 | SFCV/2020-21/P/58 | Expenditures | 193,611 | ||||||||||
Select activity nature | 30/12/2020 | SFCV/2020-21/P/59 | Expenditures | 119,641 | ||||||||||
Select activity nature | 30/12/2020 | SFCV/2020-21/P/60 | Expenditures | 18,006 | ||||||||||
Select activity nature | 30/12/2020 | SFCV/2020-21/P/61 | Expenditures | 4,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:47 PM. |