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 | 06/06/2020 | SFCG/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/06/2020 | SFCG/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/5 | Expenditures | 83,206 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/6 | Expenditures | 42,090 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/9 | Expenditures | 59,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:28 PM. |