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 | 07/08/2020 | SFCC/2020-21/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/26 | Expenditures | 9,700 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/31 | Expenditures | 4,300 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/62 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/38 | Expenditures | 6,150 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/40 | Expenditures | 1,350 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:35 PM. |