Voucher Wise Summary Report
Opening Balance | 12,214,983 | |||||||||||||
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 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 39,703 | ||||||||||
Select activity nature | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 39,320 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/3 | Expenditures | 19,580 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/4 | Expenditures | 37,934 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/5 | Expenditures | 39,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:54 AM. |