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 | 01/06/2020 | SFCG/2020-21/P/12 | Expenditures | 20,848 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/13 | Expenditures | 4,620 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/14 | Expenditures | 4,620 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/15 | Expenditures | 3,400 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 3,400 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/57 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/58 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/63 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/65 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/06/2020 | SFCG/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:10 AM. |