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 | 04/05/2020 | SFCG/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 1,410 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 7,218 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,760 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 7,560 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 16,600 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:08 AM. |