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 | 07/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 211,500 | 23/10/2020 | XVFC/2020-21/C/1 | 1,578,679 | |||||||
Select activity nature | 15/10/2020 | 5THSFC/2020-21/P/19 | Expenditures | 50,000 | 23/10/2020 | XVFC/2020-21/C/2 | 1,578,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:21:10 PM. |