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/2 | Expenditures | 27,933 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 90,674 | ||||||||||
Select activity nature | 09/05/2020 | PAR/2020-21/P/1 | Expenditures | 15,010 | ||||||||||
Select activity nature | 09/05/2020 | PAR/2020-21/P/2 | Expenditures | 20,155 | ||||||||||
Select activity nature | 09/05/2020 | PAR/2020-21/P/3 | Expenditures | 8,700 | ||||||||||
Select activity nature | 09/05/2020 | PAR/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/05/2020 | PAR/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/05/2020 | SFCG/2020-21/P/12 | Expenditures | 5,550 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 54,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:19 PM. |