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 | 03/08/2020 | SFCG/2020-21/P/5 | Expenditures | 38,880 | ||||||||||
Select activity nature | 03/08/2020 | SFCG/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2020 | SFCG/2020-21/P/7 | Expenditures | 11,300 | ||||||||||
Select activity nature | 03/08/2020 | SFCG/2020-21/P/8 | Expenditures | 23,604 | ||||||||||
Select activity nature | 03/08/2020 | SFCG/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Select activity nature | 03/08/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:01 AM. |