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/33 | Expenditures | 9,660 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/48 | Expenditures | 28,213 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 163,855 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 366 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,938 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,773 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/38 | Expenditures | 22,020 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/39 | Expenditures | 4,843 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/42 | Expenditures | 24,715 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/44 | Expenditures | 3,962 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:34:00 AM. |