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 | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 9,820 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 14,695 | ||||||||||
Select activity nature | 14/05/2020 | SURPLUS/2020-21/P/3 | Expenditures | 45,556 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/3 | Expenditures | 12,875 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/4 | Expenditures | 12,875 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/5 | Expenditures | 14,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:49:17 AM. |