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 | 01/10/2020 | SFCG/2020-21/P/16 | Expenditures | 31,828 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/39 | Expenditures | 13,400 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/40 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/41 | Expenditures | 18,450 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/43 | Expenditures | 4,100 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/44 | Expenditures | 18,450 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/45 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/10/2020 | SFCG/2020-21/P/18 | Expenditures | 30 | ||||||||||
Select activity nature | 21/10/2020 | SFCG/2020-21/P/17 | Expenditures | 26,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:08 AM. |