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/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/21 | Expenditures | 25,480 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 12,656 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 9,250 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/5 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/24 | Expenditures | 36,830 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/25 | Expenditures | 75,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:04 AM. |