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/2 | Expenditures | 9,750 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 8,750 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 64,701 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/13 | Expenditures | 74,920 | ||||||||||
Select activity nature | 10/05/2020 | SFCG/2020-21/P/10 | Expenditures | 43,608 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/5 | Expenditures | 16,804 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/6 | Expenditures | 19,859 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/7 | Expenditures | 13,250 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/8 | Expenditures | 35,279 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:07 AM. |