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 | SFCG/2020-21/P/6 | Expenditures | 23,395 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 24,743 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/14 | Expenditures | 21,643 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,440 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 44,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:51 AM. |