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 | 08/06/2020 | SFCG/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/39 | Expenditures | 9,430 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,710 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/41 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/42 | Expenditures | 4,821 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/44 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/45 | Expenditures | 4,786 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/46 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/47 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/06/2020 | SFCG/2020-21/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/06/2020 | SFCG/2020-21/P/50 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/06/2020 | SFCG/2020-21/P/51 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/06/2020 | SFCG/2020-21/P/52 | Expenditures | 7,600 | ||||||||||
Select activity nature | 18/06/2020 | SFCG/2020-21/P/53 | Expenditures | 7,400 | ||||||||||
Select activity nature | 18/06/2020 | SFCG/2020-21/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/06/2020 | SFCG/2020-21/P/55 | Expenditures | 6,415 | ||||||||||
Select activity nature | 21/06/2020 | SFCG/2020-21/P/56 | Expenditures | 5,771 | ||||||||||
Select activity nature | 21/06/2020 | SFCG/2020-21/P/57 | Expenditures | 7,470 | ||||||||||
Select activity nature | 21/06/2020 | SFCG/2020-21/P/58 | Expenditures | 9,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:27 AM. |