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 | 05/01/2021 | SFCG/2020-21/P/52 | Expenditures | 277,500 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2021 | SFCG/2020-21/P/54 | Expenditures | 19,960 | ||||||||||
Select activity nature | 22/01/2021 | SFCG/2020-21/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/01/2021 | SFCG/2020-21/P/56 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:37 AM. |