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 | 04/09/2020 | SFCG/2020-21/P/11 | Expenditures | 31,948 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/21 | Expenditures | 253,986 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/27 | Expenditures | 31,948 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/8 | Expenditures | 31,948 | ||||||||||
Select activity nature | 04/09/2020 | SFCG/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/09/2020 | SFCG/2020-21/P/22 | Expenditures | 86,133 | ||||||||||
Select activity nature | 19/09/2020 | PAR/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/09/2020 | PAR/2020-21/P/17 | Expenditures | 2,549 | ||||||||||
Select activity nature | 19/09/2020 | PAR/2020-21/P/18 | Expenditures | 8,550 | ||||||||||
Select activity nature | 19/09/2020 | SFCG/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:06 AM. |