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/24 | Expenditures | 4,750 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,550 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/26 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/27 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,817 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/47 | Expenditures | 18,058 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,978 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,966 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,978 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,966 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/33 | Expenditures | 4,956 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,896 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,750 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/37 | Expenditures | 900 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,400 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,400 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/43 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/48 | Expenditures | 33,618 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/49 | Expenditures | 14,483 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/50 | Expenditures | 13,187 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/51 | Expenditures | 17,733 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/56 | Expenditures | 900 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/57 | Expenditures | 36,995 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/58 | Expenditures | 36,995 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/59 | Expenditures | 77,000 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/60 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:02 PM. |