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 | 03/07/2020 | SFCG/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/07/2020 | SFCG/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2020 | SFCG/2020-21/P/41 | Expenditures | 3,350 | ||||||||||
Select activity nature | 30/07/2020 | SFCG/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2020 | SFCG/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/07/2020 | SFCG/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/07/2020 | SFCG/2020-21/P/45 | Expenditures | 10,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:05 PM. |