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 | 01/12/2020 | SFCG/2020-21/P/68 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/12/2020 | SFCG/2020-21/P/69 | Expenditures | 9,970 | ||||||||||
Select activity nature | 18/12/2020 | SFCG/2020-21/P/70 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/12/2020 | SFCG/2020-21/P/71 | Expenditures | 9,920 | ||||||||||
Select activity nature | 18/12/2020 | SFCG/2020-21/P/72 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:27:44 PM. |