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 | 05/08/2020 | SFCG/2020-21/P/97 | Expenditures | 4,258 | ||||||||||
Select activity nature | 06/08/2020 | SFCG/2020-21/P/100 | Expenditures | 23,046 | ||||||||||
Select activity nature | 06/08/2020 | SFCG/2020-21/P/101 | Expenditures | 1,538 | ||||||||||
Select activity nature | 06/08/2020 | SFCG/2020-21/P/98 | Expenditures | 32,350 | ||||||||||
Select activity nature | 06/08/2020 | SFCG/2020-21/P/99 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/08/2020 | SFCG/2020-21/P/102 | Expenditures | 17,655 | ||||||||||
Select activity nature | 07/08/2020 | SFCG/2020-21/P/103 | Expenditures | 19,875 | ||||||||||
Select activity nature | 10/08/2020 | SFCG/2020-21/P/104 | Expenditures | 2,318,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:45 AM. |