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 | 07/01/2021 | SFCG/2020-21/P/16 | Expenditures | 52,172 | ||||||||||
Select activity nature | 08/01/2021 | SFCG/2020-21/P/15 | Expenditures | 39,421 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/32 | Expenditures | 9,150 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/33 | Expenditures | 8,650 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/34 | Expenditures | 12,850 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/36 | Expenditures | 19,650 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/37 | Expenditures | 6,600 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/39 | Expenditures | 14,650 | ||||||||||
Select activity nature | 10/01/2021 | OWN/2020-21/P/40 | Expenditures | 16,645 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/41 | Expenditures | 48,310 | ||||||||||
Select activity nature | 25/01/2021 | SFCG/2020-21/P/14 | Expenditures | 22,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:23 AM. |