Voucher Wise Summary Report
Opening Balance | 15,699,755.5 | |||||||||||||
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 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 95,839 | ||||||||||
Select activity nature | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,133,707 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 27,790 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 24,120 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 24,702 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 20,640 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 26,548 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 22,072 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 19,972 | ||||||||||
Select activity nature | 13/04/2021 | OWN/2021-22/P/10 | Expenditures | 21,934 | ||||||||||
Select activity nature | 13/04/2021 | OWN/2021-22/P/8 | Expenditures | 21,114 | ||||||||||
Select activity nature | 13/04/2021 | OWN/2021-22/P/9 | Expenditures | 24,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:39 PM. |