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 | 01/05/2020 | SFCG/2020-21/P/13 | Expenditures | 56,218 | ||||||||||
Select activity nature | 01/05/2020 | SFCG/2020-21/P/14 | Expenditures | 33,160 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 10,988 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 6,210 | ||||||||||
Select activity nature | 09/05/2020 | SFCG/2020-21/P/5 | Expenditures | 38,636 | ||||||||||
Select activity nature | 09/05/2020 | SFCG/2020-21/P/6 | Expenditures | 8,580 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/7 | Expenditures | 7,297 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/8 | Expenditures | 8,130 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/9 | Expenditures | 9,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:25 PM. |