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 | 03/09/2020 | SFCG/2020-21/P/127 | Expenditures | 138,445 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/128 | Expenditures | 138,455 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/129 | Expenditures | 138,455 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/130 | Expenditures | 138,366 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/131 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/132 | Expenditures | 112,124 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/133 | Expenditures | 12,632 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/134 | Expenditures | 12,111 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/135 | Expenditures | 8,950 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/136 | Expenditures | 8,741 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/137 | Expenditures | 65,044 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/138 | Expenditures | 8,917 | ||||||||||
Select activity nature | 08/09/2020 | SFCG/2020-21/P/139 | Expenditures | 170,000 | ||||||||||
Select activity nature | 11/09/2020 | SFCG/2020-21/P/140 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/09/2020 | SFCG/2020-21/P/141 | Expenditures | 4,850 | ||||||||||
Select activity nature | 11/09/2020 | SFCG/2020-21/P/142 | Expenditures | 180,663 | ||||||||||
Select activity nature | 11/09/2020 | SFCG/2020-21/P/143 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:13 PM. |