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 | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 28,308 | ||||||||||
Select activity nature | 13/06/2020 | PAR/2020-21/P/1 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/06/2020 | PAR/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/06/2020 | SFCG/2020-21/P/12 | Expenditures | 17,053 | ||||||||||
Select activity nature | 13/06/2020 | SFCG/2020-21/P/13 | Expenditures | 17,058 | ||||||||||
Select activity nature | 20/06/2020 | SFCG/2020-21/P/5 | Expenditures | 63,501 | ||||||||||
Select activity nature | 22/06/2020 | SFCG/2020-21/P/6 | Expenditures | 153,943 | ||||||||||
Select activity nature | 23/06/2020 | SFCG/2020-21/P/7 | Expenditures | 4,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:10 AM. |