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 | 04/05/2020 | SFCG/2020-21/P/18 | Expenditures | 31,150 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,904 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/21 | Expenditures | 14,600 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/22 | Expenditures | 14,950 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/23 | Expenditures | 7,250 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/24 | Expenditures | 24,008 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/26 | Expenditures | 9,650 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/27 | Expenditures | 8,052 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/19 | Expenditures | 18,025 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/28 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/3 | Expenditures | 47,355 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/29 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/32 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:26 PM. |