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 | 02/12/2020 | SFCG/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/42 | Expenditures | 9,624 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/43 | Expenditures | 24,150 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/44 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/12/2020 | SFCG/2020-21/P/46 | Expenditures | 102,758 | ||||||||||
Select activity nature | 15/12/2020 | SFCG/2020-21/P/47 | Expenditures | 46,227 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 187,777 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 247,990 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 119,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:57 PM. |