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 | 04/01/2021 | SFCG/2020-21/P/23 | Expenditures | 27,518 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/14 | Expenditures | 18,965 | ||||||||||
Select activity nature | 25/01/2021 | SFCG/2020-21/P/10 | Expenditures | 19,535 | ||||||||||
Select activity nature | 25/01/2021 | SFCG/2020-21/P/11 | Expenditures | 18,430 | ||||||||||
Select activity nature | 25/01/2021 | SFCG/2020-21/P/12 | Expenditures | 14,460 | ||||||||||
Select activity nature | 25/01/2021 | SFCG/2020-21/P/13 | Expenditures | 9,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:22 AM. |