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 | 27/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,470 | ||||||||||
Select activity nature | 27/06/2020 | SFCG/2020-21/P/4 | Expenditures | 64,848 | ||||||||||
Select activity nature | 27/06/2020 | SFCG/2020-21/P/6 | Expenditures | 125,600 | ||||||||||
Select activity nature | 27/06/2020 | SFCG/2020-21/P/7 | Expenditures | 19,131 | ||||||||||
Select activity nature | 27/06/2020 | SFCG/2020-21/P/8 | Expenditures | 101,062 | ||||||||||
Select activity nature | 27/06/2020 | SFCG/2020-21/P/9 | Expenditures | 82,448 | ||||||||||
Select activity nature | 27/06/2020 | SWMS/2020-21/P/1 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/06/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:24:07 AM. |