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 | 02/01/2021 | SFCG/2020-21/P/22 | Expenditures | 38,188 | ||||||||||
Select activity nature | 02/01/2021 | SFCG/2020-21/P/36 | Expenditures | 2,750 | ||||||||||
Select activity nature | 02/01/2021 | SFCG/2020-21/P/37 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/01/2021 | SFCG/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/01/2021 | SFCG/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/01/2021 | OWN/2020-21/P/116 | Expenditures | 1,577 | ||||||||||
Select activity nature | 09/01/2021 | SFCG/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/01/2021 | SFCG/2020-21/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/01/2021 | SFCG/2020-21/P/41 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/01/2021 | SFCG/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:47 PM. |