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 | 02/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/14 | Expenditures | 999,445 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/07/2020 | SFCG/2020-21/P/16 | Expenditures | 36,854 | ||||||||||
Select activity nature | 23/07/2020 | SFCG/2020-21/P/17 | Expenditures | 30,400 | ||||||||||
Select activity nature | 29/07/2020 | SFCG/2020-21/P/21 | Expenditures | 42,247 | ||||||||||
Select activity nature | 29/07/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/07/2020 | SFCG/2020-21/P/19 | Expenditures | 42,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:29 PM. |