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 | 07/12/2020 | SFCG/2020-21/P/84 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/85 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/86 | Expenditures | 2,440 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/87 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/88 | Expenditures | 4,750 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/89 | Expenditures | 4,945 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/90 | Expenditures | 4,925 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/91 | Expenditures | 4,372 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/92 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2020 | SFCG/2020-21/P/93 | Expenditures | 4,961 | ||||||||||
Select activity nature | 14/12/2020 | SFCG/2020-21/P/94 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/12/2020 | SFCG/2020-21/P/95 | Expenditures | 6,900 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/100 | Expenditures | 9,630 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/96 | Expenditures | 9,690 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/97 | Expenditures | 9,805 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/98 | Expenditures | 4,795 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/99 | Expenditures | 7,555 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/101 | Expenditures | 9,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:53 AM. |