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 | 01/02/2021 | SFCG/2020-21/P/88 | Expenditures | 5,640 | ||||||||||
Select activity nature | 01/02/2021 | SFCG/2020-21/P/89 | Expenditures | 2,600 | ||||||||||
Select activity nature | 01/02/2021 | SFCG/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/02/2021 | SFCG/2020-21/P/91 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/92 | Expenditures | 9,850 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/93 | Expenditures | 9,860 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/96 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/99 | Expenditures | 21,633 | ||||||||||
Select activity nature | 13/02/2021 | SFCG/2020-21/P/100 | Expenditures | 81,332 | ||||||||||
Select activity nature | 13/02/2021 | SFCG/2020-21/P/101 | Expenditures | 69,552 | ||||||||||
Select activity nature | 13/02/2021 | SFCG/2020-21/P/97 | Expenditures | 7,550 | ||||||||||
Select activity nature | 13/02/2021 | SFCG/2020-21/P/98 | Expenditures | 53,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:44 PM. |