Voucher Wise Summary Report
Opening Balance | 5,033,961 | |||||||||||||
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 | 05/04/2021 | SFCG/2021-22/P/16 | Expenditures | 20,853 | ||||||||||
Select activity nature | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/17 | Expenditures | 21,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:26 PM. |