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 | 02/12/2020 | SFCG/2020-21/P/19 | Expenditures | 24,888 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/19 | Expenditures | 19,359 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/16 | Expenditures | 92,305 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/6 | Expenditures | 29,013 | ||||||||||
Select activity nature | 19/12/2020 | OWN/2020-21/P/20 | Expenditures | 7,587 | ||||||||||
Select activity nature | 19/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/12/2020 | OWN/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2020 | SFCG/2020-21/P/7 | Expenditures | 347.42 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 192,837 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/20 | Expenditures | 24,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:25 PM. |