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 | 05/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,770 | ||||||||||
Select activity nature | 05/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,825 | ||||||||||
Select activity nature | 05/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,715 | ||||||||||
Select activity nature | 05/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,340 | ||||||||||
Select activity nature | 06/07/2020 | SFCG/2020-21/P/34 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/07/2020 | SFCG/2020-21/P/35 | Expenditures | 4,198 | ||||||||||
Select activity nature | 07/07/2020 | SFCG/2020-21/P/36 | Expenditures | 3,805 | ||||||||||
Select activity nature | 08/07/2020 | SFCG/2020-21/P/37 | Expenditures | 3,800 | ||||||||||
Select activity nature | 08/07/2020 | SFCG/2020-21/P/38 | Expenditures | 17,088 | ||||||||||
Select activity nature | 08/07/2020 | SFCG/2020-21/P/39 | Expenditures | 4,250 | ||||||||||
Select activity nature | 17/07/2020 | SFCG/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/07/2020 | SFCG/2020-21/P/41 | Expenditures | 3,100 | ||||||||||
Select activity nature | 17/07/2020 | SFCG/2020-21/P/42 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/07/2020 | SFCG/2020-21/P/43 | Expenditures | 22,520 | ||||||||||
Select activity nature | 17/07/2020 | SFCG/2020-21/P/44 | Expenditures | 58,190 | ||||||||||
Select activity nature | 17/07/2020 | SFCG/2020-21/P/45 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:08 AM. |