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 | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,956 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,930 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,673 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,825 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,991 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/28 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/05/2020 | SWMS/2020-21/P/3 | Expenditures | 41,600 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,748 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,847 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,803 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,814 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/33 | Expenditures | 4,868 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,956 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,838 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/36 | Expenditures | 22,048 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/37 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/38 | Expenditures | 57,257 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/39 | Expenditures | 56,600 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/41 | Expenditures | 48,126 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/63 | Expenditures | 111,528 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/64 | Expenditures | 170,800 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/65 | Expenditures | 58,560 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/40 | Expenditures | 20,316 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/42 | Expenditures | 48,545 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/43 | Expenditures | 27,681 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/44 | Expenditures | 21,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:55 PM. |