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 | 01/07/2020 | SFCG/2020-21/P/4 | Expenditures | 93,213 | ||||||||||
Select activity nature | 13/07/2020 | SFCG/2020-21/P/5 | Expenditures | 31,228 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/12 | Expenditures | 30,745 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/15 | Expenditures | 7,360 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/18 | Expenditures | 12,800 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:03 AM. |