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 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 36,400 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 228,200 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/12 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 26,684 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/13 | Expenditures | 57,257 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/14 | Expenditures | 13,293 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 41,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:24 AM. |