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/56 | Expenditures | 32,188 | ||||||||||
Select activity nature | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/12 | Expenditures | 20,550 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/15 | Expenditures | 6,780 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/5 | Expenditures | 15,120 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/8 | Expenditures | 14,650 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,150 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/49 | Expenditures | 32,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:06 AM. |