Voucher Wise Summary Report
Opening Balance | 5,753,943.2 | |||||||||||||
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 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,360 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,968 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/11 | Expenditures | 9,907 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,861 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 20,400 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,945 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,920 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,959 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,886 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/9 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:43 PM. |