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 | 30/01/2021 | SFCG/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/71 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/72 | Expenditures | 14,320 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/73 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/74 | Expenditures | 9,920 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/78 | Expenditures | 24,420 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/79 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/80 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/81 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/82 | Expenditures | 14,420 | ||||||||||
Select activity nature | 30/01/2021 | SWMS/2020-21/P/11 | Expenditures | 38,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:30 PM. |