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 | 02/06/2020 | SFCG/2020-21/P/20 | Expenditures | 17,600 | ||||||||||
Select activity nature | 02/06/2020 | SFCG/2020-21/P/21 | Expenditures | 18,400 | ||||||||||
Select activity nature | 04/06/2020 | SFCG/2020-21/P/26 | Expenditures | 17,520 | ||||||||||
Select activity nature | 04/06/2020 | SFCG/2020-21/P/27 | Expenditures | 17,520 | ||||||||||
Select activity nature | 05/06/2020 | SFCG/2020-21/P/18 | Expenditures | 60,768 | ||||||||||
Select activity nature | 05/06/2020 | SFCG/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/06/2020 | SFCG/2020-21/P/28 | Expenditures | 11,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:34 PM. |