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 | 05/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/21 | Expenditures | 17,300 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/23 | Expenditures | 15,120 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/25 | Expenditures | 22,691 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/17 | Expenditures | 83,170 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,100 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/32 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/33 | Expenditures | 3,900 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/34 | Expenditures | 3,900 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/37 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/38 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/39 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/40 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:37 PM. |