Voucher Wise Summary Report
Opening Balance | 5,647,717.17 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/12 | Expenditures | 56,180 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/14 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,920 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/6 | Expenditures | 27,868 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,640 | ||||||||||
Select activity nature | 15/04/2021 | SFCG/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/04/2021 | SFCG/2021-22/P/17 | Expenditures | 17,385 | ||||||||||
Select activity nature | 15/04/2021 | SFCG/2021-22/P/18 | Expenditures | 21,180 | ||||||||||
Select activity nature | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 350,000 | ||||||||||
Select activity nature | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 88.5 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/19 | Expenditures | 59,308 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/7 | Expenditures | 26,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:33 AM. |