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 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 8,019 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 265,070 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 47,650 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/7 | Expenditures | 24,650 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 22,450 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/8 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:02 AM. |