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 | 15/09/2020 | SFCG/2020-21/P/40 | Expenditures | 160,000 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/33 | Expenditures | 4,225 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/35 | Expenditures | 60,020 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/36 | Expenditures | 52,600 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/37 | Expenditures | 7,800 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/38 | Expenditures | 351,427 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/39 | Expenditures | 30,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:56 AM. |