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 | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 30,250 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 14,468 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,958 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 39,670 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/14 | Expenditures | 22,700 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 50,133 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:20 AM. |