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 | 02/12/2020 | SFCG/2020-21/P/23 | Expenditures | 9,360 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/24 | Expenditures | 8,220 | ||||||||||
Select activity nature | 02/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Select activity nature | 03/12/2020 | SFCG/2020-21/P/41 | Expenditures | 191,452 | ||||||||||
Select activity nature | 24/12/2020 | IAY/2020-21/P/3 | Expenditures | 723,172 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/45 | Expenditures | 23,266 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/25 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:09 AM. |