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/10 | Expenditures | 3,560 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,240 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/14 | Expenditures | 26,675 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/15 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/16 | Expenditures | 482 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/17 | Expenditures | 53,579 | ||||||||||
Select activity nature | 30/05/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:54 AM. |