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 | 08/06/2020 | IAY/2020-21/P/1 | Expenditures | 62,370 | ||||||||||
Select activity nature | 08/06/2020 | SFCG/2020-21/P/6 | Expenditures | 28,192 | ||||||||||
Select activity nature | 08/06/2020 | SFCG/2020-21/P/7 | Expenditures | 29,240 | ||||||||||
Select activity nature | 09/06/2020 | SFCG/2020-21/P/8 | Expenditures | 57,442 | ||||||||||
Select activity nature | 09/06/2020 | SFCG/2020-21/P/9 | Expenditures | 674 | ||||||||||
Select activity nature | 12/06/2020 | SFCG/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:45 AM. |