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 | 31/03/2020 | SFCG/2019-20/P/54 | Expenditures | 134,849 | ||||||||||
Select activity nature | 31/03/2020 | SFCG/2019-20/P/55 | Expenditures | 122,020 | ||||||||||
Select activity nature | 31/03/2020 | SFCG/2019-20/P/56 | Expenditures | 8,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:58 PM. |