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 | 01/08/2020 | SFCG/2020-21/P/16 | Expenditures | 49,858 | ||||||||||
Select activity nature | 17/08/2020 | SFCG/2020-21/P/14 | Expenditures | 77,918 | ||||||||||
Select activity nature | 17/08/2020 | SFCG/2020-21/P/15 | Expenditures | 41,818 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/36 | Expenditures | 9,400 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/37 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/08/2020 | SFCG/2020-21/P/17 | Expenditures | 49,858 | ||||||||||
Select activity nature | 26/08/2020 | SFCG/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:53 AM. |