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 | 10/03/2021 | SFCV/2020-21/P/5 | Expenditures | 78,995 | 01/03/2021 | XVFC/2020-21/C/1 | 514,170 | |||||||
Select activity nature | 10/03/2021 | SFCV/2020-21/P/6 | Expenditures | 19,050 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/11 | Expenditures | 86,450 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:32 AM. |