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 | 03/07/2020 | SFCG/2020-21/P/42 | Expenditures | 14,100 | ||||||||||
Select activity nature | 07/07/2020 | SFCG/2020-21/P/44 | Expenditures | 25,598 | ||||||||||
Select activity nature | 08/07/2020 | SFCG/2020-21/P/47 | Expenditures | 33,251 | ||||||||||
Select activity nature | 08/07/2020 | SFCG/2020-21/P/6 | Expenditures | 33,251 | ||||||||||
Select activity nature | 31/07/2020 | SFCG/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2020 | SFCG/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/07/2020 | SFCG/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/07/2020 | SFCG/2020-21/P/19 | Expenditures | 4,970 | ||||||||||
Select activity nature | 31/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,710 | ||||||||||
Select activity nature | 31/07/2020 | SFCG/2020-21/P/22 | Expenditures | 4,780 | ||||||||||
Select activity nature | 31/07/2020 | SFCG/2020-21/P/25 | Expenditures | 8,951 | ||||||||||
Select activity nature | 31/07/2020 | SFCG/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/07/2020 | SWMS/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:08 AM. |