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 | 04/07/2020 | SFCG/2020-21/P/59 | Expenditures | 4,915 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/60 | Expenditures | 9,505 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/61 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/62 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/63 | Expenditures | 7,810 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/64 | Expenditures | 9,560 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/65 | Expenditures | 11,400 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/66 | Expenditures | 9,958 | ||||||||||
Select activity nature | 13/07/2020 | SFCG/2020-21/P/67 | Expenditures | 9,744 | ||||||||||
Select activity nature | 13/07/2020 | SFCG/2020-21/P/68 | Expenditures | 4,945 | ||||||||||
Select activity nature | 24/07/2020 | SFCG/2020-21/P/69 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/07/2020 | SFCG/2020-21/P/70 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:22 AM. |