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 | 01/07/2020 | SFCG/2020-21/P/25 | Expenditures | 19,606 | ||||||||||
Select activity nature | 03/07/2020 | SFCG/2020-21/P/26 | Expenditures | 9,300 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/27 | Expenditures | 23,801 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/28 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/29 | Expenditures | 9,628 | ||||||||||
Select activity nature | 04/07/2020 | SFCG/2020-21/P/30 | Expenditures | 6,390 | ||||||||||
Select activity nature | 08/07/2020 | SFCG/2020-21/P/31 | Expenditures | 9,874 | ||||||||||
Select activity nature | 25/07/2020 | SFCG/2020-21/P/32 | Expenditures | 16,250 | ||||||||||
Select activity nature | 28/07/2020 | SFCG/2020-21/P/33 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:52 AM. |