Voucher Wise Summary Report
Opening Balance | 4,461,026 | |||||||||||||
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 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/10 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/11 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/5 | Expenditures | 4,960 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/6 | Expenditures | 4,810 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/7 | Expenditures | 4,750 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/8 | Expenditures | 3,950 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/9 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:05 AM. |