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 | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/5 | Expenditures | 7,050 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/6 | Expenditures | 43,654 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 86,439 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/8 | Expenditures | 2,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:20 PM. |