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/8 | Expenditures | 53,154 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 800,000 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 23,950 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 52,920 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 27,295 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 29,450 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/6 | Expenditures | 44,400 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 48,726 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/7 | Expenditures | 53,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:17 AM. |