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 | 05/02/2021 | SFCG/2020-21/P/13 | Expenditures | 19,370 | ||||||||||
Select activity nature | 05/02/2021 | SFCG/2020-21/P/14 | Expenditures | 9,850 | ||||||||||
Select activity nature | 05/02/2021 | SFCG/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/02/2021 | SFCG/2020-21/P/18 | Expenditures | 6,080 | ||||||||||
Select activity nature | 06/02/2021 | SFCG/2020-21/P/21 | Expenditures | 29,355 | ||||||||||
Select activity nature | 06/02/2021 | SFCG/2020-21/P/22 | Expenditures | 38,700 | ||||||||||
Select activity nature | 06/02/2021 | SFCG/2020-21/P/24 | Expenditures | 9,440 | ||||||||||
Select activity nature | 06/02/2021 | SFCG/2020-21/P/25 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:35 AM. |