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 | 13/07/2020 | SFCG/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/07/2020 | SFCG/2020-21/P/34 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/07/2020 | SFCG/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/07/2020 | SFCG/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/07/2020 | SFCG/2020-21/P/37 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/07/2020 | SFCG/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/39 | Expenditures | 4,960 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/40 | Expenditures | 4,490 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/41 | Expenditures | 4,690 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/42 | Expenditures | 4,650 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/43 | Expenditures | 4,740 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/44 | Expenditures | 4,210 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/45 | Expenditures | 4,780 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/46 | Expenditures | 4,390 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/47 | Expenditures | 4,635 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/48 | Expenditures | 4,910 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/49 | Expenditures | 4,830 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/50 | Expenditures | 4,690 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/51 | Expenditures | 4,320 | ||||||||||
Select activity nature | 22/07/2020 | SFCG/2020-21/P/52 | Expenditures | 4,840 | ||||||||||
Select activity nature | 30/07/2020 | SFCG/2020-21/P/53 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/07/2020 | SFCG/2020-21/P/54 | Expenditures | 36,864 | ||||||||||
Select activity nature | 30/07/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:52 AM. |