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/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 131,901 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/9 | Expenditures | 363,613 | ||||||||||
Select activity nature | 31/05/2020 | IAY/2020-21/P/1 | Expenditures | 1,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:25 PM. |