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/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,875 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/33 | Expenditures | 4,934 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,881 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/35 | Expenditures | 3,700 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,934 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,797 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/38 | Expenditures | 3,700 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,687 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/41 | Expenditures | 4,868 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/42 | Expenditures | 4,908 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/43 | Expenditures | 3,700 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/44 | Expenditures | 32,576 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/45 | Expenditures | 3,700 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,938 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/47 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/48 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/50 | Expenditures | 3,250 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/51 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 40,449 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/53 | Expenditures | 28,870 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/54 | Expenditures | 13,305 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/56 | Expenditures | 82,895 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/57 | Expenditures | 4,650 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/58 | Expenditures | 2,900 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/59 | Expenditures | 4,350 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/60 | Expenditures | 32,800 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/61 | Expenditures | 2,190 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/62 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:14 AM. |