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 | 14/08/2020 | SFCG/2020-21/P/34 | Expenditures | 14,477 | ||||||||||
Select activity nature | 17/08/2020 | SFCG/2020-21/P/35 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/08/2020 | SFCG/2020-21/P/36 | Expenditures | 19,356 | ||||||||||
Select activity nature | 17/08/2020 | SFCG/2020-21/P/37 | Expenditures | 9,400 | ||||||||||
Select activity nature | 24/08/2020 | SFCG/2020-21/P/38 | Expenditures | 22,985 | ||||||||||
Select activity nature | 24/08/2020 | SFCG/2020-21/P/39 | Expenditures | 18,100 | ||||||||||
Select activity nature | 25/08/2020 | SFCG/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/08/2020 | SFCG/2020-21/P/41 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:52 AM. |