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 | 05/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 4,460 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,946 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/7 | Expenditures | 1,916 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 177 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/8 | Expenditures | 11,800 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/19 | Expenditures | 15,300 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/20 | Expenditures | 21,460 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/21 | Expenditures | 15,300 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/22 | Expenditures | 15,300 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/23 | Expenditures | 21,460 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/24 | Expenditures | 21,460 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,986 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,990 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/16 | Expenditures | 400,000 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/13 | Expenditures | 2,550 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/15 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:11 PM. |