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 | 06/10/2020 | SFCG/2020-21/P/111 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/10/2020 | SFCG/2020-21/P/112 | Expenditures | 19,650 | ||||||||||
Select activity nature | 06/10/2020 | SFCG/2020-21/P/113 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/10/2020 | SFCG/2020-21/P/114 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2020 | SFCG/2020-21/P/115 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/10/2020 | SFCG/2020-21/P/116 | Expenditures | 23,300 | ||||||||||
Select activity nature | 09/10/2020 | SFCG/2020-21/P/117 | Expenditures | 26,708 | ||||||||||
Select activity nature | 09/10/2020 | SFCG/2020-21/P/118 | Expenditures | 24,880 | ||||||||||
Select activity nature | 09/10/2020 | SFCG/2020-21/P/119 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/10/2020 | SFCG/2020-21/P/120 | Expenditures | 29,670 | ||||||||||
Select activity nature | 09/10/2020 | SFCG/2020-21/P/121 | Expenditures | 13,300 | ||||||||||
Select activity nature | 23/10/2020 | SFCG/2020-21/P/122 | Expenditures | 12,900 | ||||||||||
Select activity nature | 23/10/2020 | SFCG/2020-21/P/123 | Expenditures | 49,382 | ||||||||||
Select activity nature | 23/10/2020 | SFCG/2020-21/P/124 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/10/2020 | SFCG/2020-21/P/125 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/10/2020 | SFCG/2020-21/P/126 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:17 PM. |