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 | 02/12/2020 | SFCG/2020-21/P/65 | Expenditures | 33,250 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/66 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/67 | Expenditures | 5,376 | ||||||||||
Select activity nature | 03/12/2020 | SFCG/2020-21/P/68 | Expenditures | 9,950 | ||||||||||
Select activity nature | 04/12/2020 | OWN/2020-21/P/27 | Expenditures | 9,650 | ||||||||||
Select activity nature | 04/12/2020 | OWN/2020-21/P/28 | Expenditures | 12,400 | ||||||||||
Select activity nature | 05/12/2020 | SFCG/2020-21/P/28 | Expenditures | 35,976 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/29 | Expenditures | 113,133 | ||||||||||
Select activity nature | 09/12/2020 | SFCG/2020-21/P/29 | Expenditures | 22,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:04 AM. |