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 | 11/11/2020 | 3SFC/2020-21/P/20 | Expenditures | 130,000 | ||||||||||
Select activity nature | 11/11/2020 | 3SFC/2020-21/P/21 | Expenditures | 147,835 | ||||||||||
Select activity nature | 18/11/2020 | 3SFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/29 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/32 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/11/2020 | 3SFC/2020-21/P/23 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 10:17:26 PM. |