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 | 05/05/2020 | SFCG/2020-21/P/37 | Expenditures | 229,895 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/27 | Expenditures | 8,740 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/28 | Expenditures | 9,970 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/29 | Expenditures | 31,250 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/30 | Expenditures | 58,300 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/31 | Expenditures | 3,481 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/32 | Expenditures | 15,800 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/33 | Expenditures | 6,600 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,550 | ||||||||||
Select activity nature | 23/05/2020 | SFCG/2020-21/P/35 | Expenditures | 9,440 | ||||||||||
Select activity nature | 23/05/2020 | SFCG/2020-21/P/38 | Expenditures | 34,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:36 PM. |