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 | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/14 | Expenditures | 98,969 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/15 | Expenditures | 2,774 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/16 | Expenditures | 47,768 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/17 | Expenditures | 95,796 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/18 | Expenditures | 3,300 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 33,588 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/20 | Expenditures | 14,054 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/21 | Expenditures | 27,400 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/22 | Expenditures | 17,589 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/23 | Expenditures | 5,900 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/25 | Expenditures | 92,400 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/26 | Expenditures | 28,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:32 PM. |