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 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 52,601 | ||||||||||
Select activity nature | 09/05/2020 | SFCG/2020-21/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/22 | Expenditures | 8,460 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/23 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/26 | Expenditures | 25,276 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/2 | Expenditures | 102,507 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 127,924 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/27 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/28 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:40 PM. |