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 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/10 | Expenditures | 40,268 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 19,960 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/9 | Expenditures | 190,000 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/12 | Expenditures | 12,160 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/13 | Expenditures | 21,856 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/14 | Expenditures | 23,074 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:20 PM. |