Voucher Wise Summary Report
Opening Balance | 393,205.05 | |||||||||||||
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 | 03/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,700 | ||||||||||
Select activity nature | 12/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,820 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,020 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:00 PM. |