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 | 02/05/2020 | SFCG/2020-21/P/14 | Expenditures | 40,793 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/15 | Expenditures | 27,200 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,900 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/18 | Expenditures | 19,870 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/20 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/21 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/22 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/23 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/24 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/27 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/29 | Expenditures | 91,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:03 AM. |