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 | 02/03/2020 | SFCG/2019-20/P/53 | Expenditures | 4,690 | ||||||||||
Select activity nature | 02/03/2020 | SFCG/2019-20/P/54 | Expenditures | 4,690 | ||||||||||
Select activity nature | 02/03/2020 | SFCG/2019-20/P/55 | Expenditures | 3,680 | ||||||||||
Select activity nature | 02/03/2020 | SFCG/2019-20/P/62 | Expenditures | 24,268 | ||||||||||
Select activity nature | 04/03/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Select activity nature | 09/03/2020 | SFCG/2019-20/P/56 | Expenditures | 26,585 | ||||||||||
Select activity nature | 11/03/2020 | SFCG/2019-20/P/57 | Expenditures | 318,541 | ||||||||||
Select activity nature | 11/03/2020 | SFCG/2019-20/P/58 | Expenditures | 35,033 | ||||||||||
Select activity nature | 11/03/2020 | SFCG/2019-20/P/59 | Expenditures | 1,668 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/16 | Expenditures | 14,328 | ||||||||||
Select activity nature | 30/03/2020 | PAR/2019-20/P/1 | Expenditures | 1,257 | ||||||||||
Select activity nature | 30/03/2020 | SFCG/2019-20/P/63 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:52 AM. |