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 | 30/01/2020 | SFCG/2019-20/P/57 | Expenditures | 65,585 | ||||||||||
Select activity nature | 30/01/2020 | SFCG/2019-20/P/58 | Expenditures | 23,226 | ||||||||||
Select activity nature | 31/01/2020 | SFCG/2019-20/P/72 | Expenditures | 1,081.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:51 AM. |