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 | 04/06/2020 | SFCG/2020-21/P/17 | Expenditures | 26,890 | ||||||||||
Select activity nature | 04/06/2020 | SFCG/2020-21/P/18 | Expenditures | 22,850 | ||||||||||
Select activity nature | 15/06/2020 | SFCG/2020-21/P/19 | Expenditures | 23,100 | ||||||||||
Select activity nature | 15/06/2020 | SFCG/2020-21/P/20 | Expenditures | 22,800 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,890 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,820 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,940 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,810 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,935 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,690 | ||||||||||
Select activity nature | 26/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/06/2020 | SFCG/2020-21/P/35 | Expenditures | 10,300 | ||||||||||
Select activity nature | 29/06/2020 | SFCG/2020-21/P/55 | Expenditures | 31,076 | ||||||||||
Select activity nature | 29/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:54 PM. |