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 | 04/06/2020 | SFCG/2020-21/P/5 | Expenditures | 9,040 | ||||||||||
Select activity nature | 04/06/2020 | SFCG/2020-21/P/6 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/53 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/55 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/56 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/57 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/60 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/61 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/62 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/63 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/65 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2020 | SFCG/2020-21/P/10 | Expenditures | 288,175 | ||||||||||
Select activity nature | 23/06/2020 | SFCG/2020-21/P/8 | Expenditures | 25,702 | ||||||||||
Select activity nature | 23/06/2020 | SFCG/2020-21/P/9 | Expenditures | 249,587 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/67 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/69 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/70 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/71 | Expenditures | 143,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:55 AM. |