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/2 | Expenditures | 25,288 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/22 | Expenditures | 3,948 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,273 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,568 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/29 | Expenditures | 8,980 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/30 | Expenditures | 8,380 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/33 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/35 | Expenditures | 2,350 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/36 | Expenditures | 23,010 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/37 | Expenditures | 17,169 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/38 | Expenditures | 2,160 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/39 | Expenditures | 5,835 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,988 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 39,681 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 43,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:34 PM. |