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/6 | Expenditures | 8,080 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/33 | Expenditures | 31,266 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,995 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,965 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,925 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,835 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,770 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,920 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,945 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,880 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,750 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/34 | Expenditures | 50,659 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,905 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,870 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,915 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,925 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/32 | Expenditures | 8,080 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/35 | Expenditures | 29,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:37 PM. |