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 | 12/05/2020 | SFCG/2020-21/P/17 | Expenditures | 24,370 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/22 | Expenditures | 62,108 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/23 | Expenditures | 16,175 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/27 | Expenditures | 19,690 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/28 | Expenditures | 24,300 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/29 | Expenditures | 9,440 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/30 | Expenditures | 29,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:25 AM. |