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 | 18/05/2020 | SFCG/2020-21/P/14 | Expenditures | 22,597 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/15 | Expenditures | 16,850 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/16 | Expenditures | 17,765 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/23 | Expenditures | 44,917 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/17 | Expenditures | 1,250 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/18 | Expenditures | 1,950 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/19 | Expenditures | 10,155 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/26 | Expenditures | 40,908 | ||||||||||
Select activity nature | 28/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:54 PM. |