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 | 02/05/2020 | SFCG/2020-21/P/21 | Expenditures | 14,350 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/29 | Expenditures | 31,080 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/30 | Expenditures | 21,228 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/22 | Expenditures | 16,048 | ||||||||||
Select activity nature | 09/05/2020 | IAY/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/05/2020 | IAY/2020-21/P/2 | Expenditures | 11,316 | ||||||||||
Select activity nature | 09/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,867 | ||||||||||
Select activity nature | 09/05/2020 | SFCG/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,867 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/27 | Expenditures | 85,450 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/26 | Expenditures | 9,440 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/28 | Expenditures | 14,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:46 AM. |