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 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 8,100 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/5 | Expenditures | 67,896 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/7 | Expenditures | 39,775 | ||||||||||
Select activity nature | 18/05/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:38 PM. |