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 | 08/05/2020 | SFCG/2020-21/P/15 | Expenditures | 180,706 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/16 | Expenditures | 127,119 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/10 | Expenditures | 18,471 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 17/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,760 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 22,420 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/13 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,024 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/17 | Expenditures | 20,048 | ||||||||||
Select activity nature | 25/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:41 PM. |