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 | 01/06/2020 | SFCG/2020-21/P/25 | Expenditures | 27,928 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/26 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/27 | Expenditures | 13,550 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/28 | Expenditures | 11,650 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/30 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,450 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/37 | Expenditures | 1,900 | ||||||||||
Select activity nature | 15/06/2020 | SFCG/2020-21/P/38 | Expenditures | 46,086 | ||||||||||
Select activity nature | 15/06/2020 | SFCG/2020-21/P/39 | Expenditures | 82,690 | ||||||||||
Select activity nature | 15/06/2020 | SFCG/2020-21/P/40 | Expenditures | 69,148 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/41 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/42 | Expenditures | 4,700 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/43 | Expenditures | 4,650 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/44 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/45 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:25 AM. |