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 | SFCG/2020-21/P/5 | Expenditures | 27,187 | ||||||||||
Select activity nature | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 5.9 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/10 | Expenditures | 22,694 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/9 | Expenditures | 24,727 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,650 | ||||||||||
Select activity nature | 17/06/2020 | SFCG/2020-21/P/11 | Expenditures | 38,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:17 PM. |