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 | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 13,620 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 35,588 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 7,450 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 31,346 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/13 | Expenditures | 14,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:36 PM. |