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 | 01/06/2020 | SFCG/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/06/2020 | SFCG/2020-21/P/21 | Expenditures | 41,586 | ||||||||||
Select activity nature | 13/06/2020 | SFCG/2020-21/P/15 | Expenditures | 14,880 | ||||||||||
Select activity nature | 13/06/2020 | SFCG/2020-21/P/5 | Expenditures | 14,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:44 AM. |