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 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 911,407 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 911,579 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 19,982 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 35,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:15 PM. |