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 | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 119,832 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/16 | Expenditures | 11,741 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/18 | Expenditures | 9,620 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/19 | Expenditures | 57,950 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/20 | Expenditures | 50,765 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:51 AM. |