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 | 07/12/2020 | SFCG/2020-21/P/60 | Expenditures | 9,580 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/61 | Expenditures | 9,580 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/62 | Expenditures | 19,300 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/63 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:06 AM. |