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/5 | Expenditures | 12,420 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/15 | Expenditures | 210,497 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/17 | Expenditures | 43,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:38 AM. |