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 | SFCG/2020-21/P/20 | Expenditures | 33,598 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/24 | Expenditures | 3,550 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/26 | Expenditures | 2,250 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/28 | Expenditures | 3,750 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/29 | Expenditures | 15,175 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/30 | Expenditures | 15,940 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/31 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/32 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/33 | Expenditures | 3,650 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,350 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/35 | Expenditures | 2,850 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/36 | Expenditures | 3,450 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/37 | Expenditures | 2,650 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/38 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:05 AM. |