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 | 03/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2,475 | ||||||||||
Select activity nature | 08/06/2020 | SFCG/2020-21/P/25 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/24 | Expenditures | 40,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:38 AM. |