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 | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 33,709 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 56,455.8 | ||||||||||
Select activity nature | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 65,949 | ||||||||||
Select activity nature | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/10 | Expenditures | 21,048 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,720 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/8 | Expenditures | 23,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:48 AM. |