Voucher Wise Summary Report
Opening Balance | 7,822,117.39 | |||||||||||||
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 | 07/04/2021 | IAY/2021-22/P/1 | Expenditures | 56,079 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 16,700 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 41,350 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,980 | ||||||||||
Select activity nature | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 23,733 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/8 | Expenditures | 6,847 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/37 | Expenditures | 61,784 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/38 | Expenditures | 8,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:55 PM. |