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/21 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,350 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,360 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,020 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,465 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/36 | Expenditures | 12,130 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:17 AM. |