Voucher Wise Summary Report
Opening Balance | 4,569,025 | |||||||||||||
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 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 49,950 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 49,900 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 37,513 | ||||||||||
Select activity nature | 27/04/2021 | SFCG/2021-22/P/7 | Expenditures | 9,850 | ||||||||||
Select activity nature | 27/04/2021 | SFCG/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/04/2021 | SFCG/2021-22/P/9 | Expenditures | 27,780 | ||||||||||
Select activity nature | 28/04/2021 | SFCG/2021-22/P/10 | Expenditures | 6,842 | ||||||||||
Select activity nature | 28/04/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:02 PM. |