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 | 06/01/2021 | SFCG/2020-21/P/24 | Expenditures | 39,648 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/40 | Expenditures | 4,980 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/01/2021 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/42 | Expenditures | 28,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:30:36 AM. |