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 | 01/09/2020 | SFCV/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/09/2020 | SFCV/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/09/2020 | SFCV/2020-21/P/30 | Expenditures | 9,200 | ||||||||||
Select activity nature | 04/09/2020 | SFCV/2020-21/P/31 | Expenditures | 700,000 | ||||||||||
Select activity nature | 04/09/2020 | SFCV/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/09/2020 | SFCV/2020-21/P/33 | Expenditures | 23,808 | ||||||||||
Select activity nature | 04/09/2020 | SFCV/2020-21/P/34 | Expenditures | 490,000 | ||||||||||
Select activity nature | 04/09/2020 | SFCV/2020-21/P/35 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/09/2020 | SFCV/2020-21/P/36 | Expenditures | 45,500 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/37 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/40 | Expenditures | 59,640 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/41 | Expenditures | 14,655 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/42 | Expenditures | 5,343 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/43 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/44 | Expenditures | 88,395 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/48 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:08 AM. |