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 | 01/05/2020 | SFCG/2020-21/P/4 | Expenditures | 125,301 | ||||||||||
Select activity nature | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,700 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/5 | Expenditures | 37,823 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,750 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/24 | Expenditures | 13,700 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/3 | Expenditures | 2,407 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/25 | Expenditures | 13,900 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/26 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:25 PM. |