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 | 02/12/2020 | OWN/2020-21/P/9 | Expenditures | 29,773 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/37 | Expenditures | 4,265 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/38 | Expenditures | 17,200 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/40 | Expenditures | 17,600 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/41 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/42 | Expenditures | 16,200 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/44 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/45 | Expenditures | 24,850 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2020 | SFCG/2020-21/P/47 | Expenditures | 11,987 | ||||||||||
Select activity nature | 08/12/2020 | SFCG/2020-21/P/48 | Expenditures | 4,560 | ||||||||||
Select activity nature | 08/12/2020 | SFCG/2020-21/P/49 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:07 PM. |