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 | 01/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 1,042,239 | ||||||||||
Select activity nature | 01/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,697 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,875 | ||||||||||
Select activity nature | 06/04/2020 | 3SFC/2020-21/P/3 | Expenditures | 555,000 | ||||||||||
Select activity nature | 06/04/2020 | 3SFC/2020-21/P/4 | Expenditures | 2,169,000 | ||||||||||
Select activity nature | 13/04/2020 | 3SFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/04/2020 | 3SFC/2020-21/P/6 | Expenditures | 37,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:37:24 PM. |