Voucher Wise Summary Report
Opening Balance | 5,934,350.18 | |||||||||||||
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 | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 13,800 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 41,536 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/3 | Expenditures | 13,200 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/4 | Expenditures | 27,588 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:12 AM. |