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 | 01/12/2020 | IAY/2020-21/P/3 | Expenditures | 101,800 | ||||||||||
Select activity nature | 11/12/2020 | SFCG/2020-21/P/25 | Expenditures | 38,970 | ||||||||||
Select activity nature | 11/12/2020 | SFCG/2020-21/P/26 | Expenditures | 49,550 | ||||||||||
Select activity nature | 11/12/2020 | SFCG/2020-21/P/27 | Expenditures | 423,360 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/36 | Expenditures | 403,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:20 PM. |