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 | 07/05/2020 | SFCG/2020-21/P/16 | Expenditures | 18,830 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 44,908 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 31,053 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/18 | Expenditures | 58,300 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/19 | Expenditures | 25,906 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/20 | Expenditures | 43,550 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/21 | Expenditures | 7,110 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/22 | Expenditures | 20,023 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/23 | Expenditures | 24,295 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/24 | Expenditures | 15,750 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/25 | Expenditures | 67,679 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/26 | Expenditures | 21,666 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/27 | Expenditures | 9,440 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 288,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:56 AM. |