Voucher Wise Summary Report
Opening Balance | 7,353,187.02 | |||||||||||||
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 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 37,996 | ||||||||||
Select activity nature | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,380 | ||||||||||
Select activity nature | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 62,362 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 75,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:22 PM. |