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 | 08/12/2020 | SFCG/2020-21/P/50 | Expenditures | 26,928 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/58 | Expenditures | 91,270 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/59 | Expenditures | 91,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:11:25 AM. |