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/10 | Expenditures | 4,995 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,895 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,975 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,865 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/15 | Expenditures | 6,060 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,795 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,995 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,725 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 53,994 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 29,738 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,960 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,960 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,680 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/24 | Expenditures | 14,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:04 AM. |