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 | 10/11/2020 | SFCV/2020-21/P/20 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/21 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/22 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/23 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/24 | Expenditures | 9,975 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/25 | Expenditures | 9,841 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/26 | Expenditures | 4,968 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/27 | Expenditures | 123,840 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/28 | Expenditures | 171,899 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/29 | Expenditures | 161,250 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/30 | Expenditures | 190,025 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/31 | Expenditures | 187,864 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/32 | Expenditures | 185,718 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/33 | Expenditures | 54,675 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/34 | Expenditures | 119,403 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/35 | Expenditures | 96,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:33 PM. |