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 | 05/05/2020 | SFCG/2020-21/P/24 | Expenditures | 39,016 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/23 | Expenditures | 31,178 | ||||||||||
Select activity nature | 06/05/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,643 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:49 AM. |