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 | 18/02/2021 | SFCG/2020-21/P/23 | Expenditures | 49,888 | ||||||||||
Select activity nature | 22/02/2021 | SFCG/2020-21/P/24 | Expenditures | 51,120 | ||||||||||
Select activity nature | 24/02/2021 | SFCG/2020-21/P/25 | Expenditures | 11,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:10 PM. |