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 | 08/10/2020 | SFCG/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/10/2020 | SFCG/2020-21/P/62 | Expenditures | 10,054 | ||||||||||
Select activity nature | 08/10/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/51 | Expenditures | 4,730 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/52 | Expenditures | 4,956 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/53 | Expenditures | 4,848 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/54 | Expenditures | 4,831 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/10/2020 | SFCG/2020-21/P/63 | Expenditures | 10,054 | ||||||||||
Select activity nature | 27/10/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:04 PM. |