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 | 02/06/2020 | SFCG/2020-21/P/37 | Expenditures | 17,600 | ||||||||||
Select activity nature | 02/06/2020 | SFCG/2020-21/P/41 | Expenditures | 20,616 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/36 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/38 | Expenditures | 12,800 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/39 | Expenditures | 990 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/40 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/06/2020 | SFCG/2020-21/P/42 | Expenditures | 73,321 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 25,890 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 24,980 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/43 | Expenditures | 41,966 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/44 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:49 AM. |