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 | 05/08/2020 | SFCG/2020-21/P/31 | Expenditures | 19,700 | ||||||||||
Select activity nature | 05/08/2020 | SFCG/2020-21/P/32 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/08/2020 | SFCG/2020-21/P/36 | Expenditures | 57,506 | ||||||||||
Select activity nature | 13/08/2020 | IAY/2020-21/P/2 | Expenditures | 7,960 | ||||||||||
Select activity nature | 18/08/2020 | SFCG/2020-21/P/33 | Expenditures | 15,850 | ||||||||||
Select activity nature | 19/08/2020 | SFCG/2020-21/P/40 | Expenditures | 68,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:30 AM. |