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 | 06/05/2020 | SFCG/2020-21/P/14 | Expenditures | 42,454 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 19,610 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 20,616 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 16,007 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:22 PM. |