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 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/21 | Expenditures | 26,954 | ||||||||||
Select activity nature | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/20 | Expenditures | 97,812 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/12 | Expenditures | 2,960 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/13 | Expenditures | 3,470 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/15 | Expenditures | 3,310 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/16 | Expenditures | 3,160 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,350 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/19 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:10 PM. |