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 | 02/09/2020 | SFCG/2020-21/P/20 | Expenditures | 29,588 | ||||||||||
Select activity nature | 02/09/2020 | SFCG/2020-21/P/26 | Expenditures | 10,860 | ||||||||||
Select activity nature | 03/09/2020 | SFCG/2020-21/P/27 | Expenditures | 12,825 | ||||||||||
Select activity nature | 03/09/2020 | SFCG/2020-21/P/28 | Expenditures | 8,250 | ||||||||||
Select activity nature | 03/09/2020 | SFCG/2020-21/P/29 | Expenditures | 13,530 | ||||||||||
Select activity nature | 13/09/2020 | SFCG/2020-21/P/23 | Expenditures | 10,860 | ||||||||||
Select activity nature | 13/09/2020 | SFCG/2020-21/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/09/2020 | SFCG/2020-21/P/30 | Expenditures | 44,104 | ||||||||||
Select activity nature | 18/09/2020 | SFCG/2020-21/P/21 | Expenditures | 19,557 | ||||||||||
Select activity nature | 18/09/2020 | SFCG/2020-21/P/22 | Expenditures | 11,459 | ||||||||||
Select activity nature | 18/09/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/09/2020 | SFCG/2020-21/P/31 | Expenditures | 25,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:20 AM. |