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 | 01/07/2020 | SFCG/2020-21/P/23 | Expenditures | 12,193 | ||||||||||
Select activity nature | 01/07/2020 | SFCG/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/07/2020 | SFCG/2020-21/P/25 | Expenditures | 20,023 | ||||||||||
Select activity nature | 01/07/2020 | SFCG/2020-21/P/28 | Expenditures | 20,633 | ||||||||||
Select activity nature | 01/07/2020 | SFCG/2020-21/P/29 | Expenditures | 13,870 | ||||||||||
Select activity nature | 01/07/2020 | SWMS/2020-21/P/3 | Expenditures | 18,722 | ||||||||||
Select activity nature | 03/07/2020 | SFCG/2020-21/P/26 | Expenditures | 6,750 | ||||||||||
Select activity nature | 03/07/2020 | SFCG/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:12 AM. |