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 | 03/12/2020 | SFCG/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/12/2020 | SFCG/2020-21/P/19 | Expenditures | 5,428 | ||||||||||
Select activity nature | 05/12/2020 | SFCG/2020-21/P/34 | Expenditures | 48,136 | ||||||||||
Select activity nature | 08/12/2020 | SFCG/2020-21/P/20 | Expenditures | 15,500 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/21 | Expenditures | 4,700 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/23 | Expenditures | 27,400 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/24 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/12/2020 | SFCG/2020-21/P/25 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:56 PM. |