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 | 04/01/2021 | SFCG/2020-21/P/65 | Expenditures | 8,080 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/69 | Expenditures | 17,900 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/70 | Expenditures | 26,172 | ||||||||||
Select activity nature | 28/01/2021 | SFCG/2020-21/P/66 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/01/2021 | SFCG/2020-21/P/67 | Expenditures | 36,250 | ||||||||||
Select activity nature | 28/01/2021 | SFCG/2020-21/P/68 | Expenditures | 32,400 | ||||||||||
Select activity nature | 28/01/2021 | SFCG/2020-21/P/71 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:14 AM. |