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 | 11/05/2020 | SFCG/2020-21/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/12 | Expenditures | 46,750 | ||||||||||
Select activity nature | 12/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,650 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/16 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:55 PM. |