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 | 01/12/2020 | SFCG/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/12/2020 | SFCG/2020-21/P/46 | Expenditures | 9,805 | ||||||||||
Select activity nature | 01/12/2020 | SFCG/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/12/2020 | SFCG/2020-21/P/48 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/12/2020 | SFCG/2020-21/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/50 | Expenditures | 14,798 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/51 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/52 | Expenditures | 9,812 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/53 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:38 PM. |