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/12 | Expenditures | 13,560 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/13 | Expenditures | 20,048 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 12/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 38,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:07 AM. |