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 | 04/05/2020 | SFCG/2020-21/P/13 | Expenditures | 18,590 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,560 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/17 | Expenditures | 15,120 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 34,250 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/19 | Expenditures | 8,650 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/12 | Expenditures | 41,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:21 AM. |