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 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 44,150 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 50,696 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 60,024 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 54,390 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/9 | Expenditures | 56,600 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 32,438 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/13 | Expenditures | 43,615 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/14 | Expenditures | 26,617 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/15 | Expenditures | 35 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/17 | Expenditures | 150 | ||||||||||
Select activity nature | 20/05/2020 | SWMS/2020-21/P/3 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:31 AM. |