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/18 | Expenditures | 37,628 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/19 | Expenditures | 9,700 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/22 | Expenditures | 5,300 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/23 | Expenditures | 7,475 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/24 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/26 | Expenditures | 31,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:08 AM. |