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 | 01/01/2021 | SFCG/2020-21/P/72 | Expenditures | 30,413 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/50 | Expenditures | 19,200 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/51 | Expenditures | 29,400 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/54 | Expenditures | 14,340 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:21 AM. |