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 | 01/06/2020 | SFCV/2020-21/P/19 | Expenditures | 11,352 | ||||||||||
Select activity nature | 01/06/2020 | SFCV/2020-21/P/20 | Expenditures | 11,352 | ||||||||||
Select activity nature | 01/06/2020 | SFCV/2020-21/P/22 | Expenditures | 11,352 | ||||||||||
Select activity nature | 03/06/2020 | SFCV/2020-21/P/24 | Expenditures | 179,782 | ||||||||||
Select activity nature | 08/06/2020 | SFCV/2020-21/P/21 | Expenditures | 458,500 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/25 | Expenditures | 11,352 | ||||||||||
Select activity nature | 20/06/2020 | SFCV/2020-21/P/23 | Expenditures | 199,308 | ||||||||||
Select activity nature | 29/06/2020 | SFCV/2020-21/P/26 | Expenditures | 318,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:31 PM. |