Voucher Wise Summary Report
Opening Balance | 10,930,819.54 | |||||||||||||
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 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 17,020 | ||||||||||
Select activity nature | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,750 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/14 | Expenditures | 354 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,750 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,380 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,380 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/7 | Expenditures | 14,206 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/8 | Expenditures | 3,900 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:11 AM. |