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 | 13/07/2020 | SFCG/2020-21/P/48 | Expenditures | 93,080 | ||||||||||
Select activity nature | 13/07/2020 | SFCG/2020-21/P/49 | Expenditures | 43,000 | ||||||||||
Select activity nature | 20/07/2020 | SFCG/2020-21/P/50 | Expenditures | 18,324 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/51 | Expenditures | 2,812 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/52 | Expenditures | 3,795 | ||||||||||
Select activity nature | 23/07/2020 | SFCG/2020-21/P/53 | Expenditures | 10,805 | ||||||||||
Select activity nature | 27/07/2020 | SFCG/2020-21/P/54 | Expenditures | 1,495 | ||||||||||
Select activity nature | 27/07/2020 | SFCG/2020-21/P/55 | Expenditures | 75,400 | ||||||||||
Select activity nature | 31/07/2020 | SFCG/2020-21/P/57 | Expenditures | 16,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:00 AM. |