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 | 02/09/2020 | SFCG/2020-21/P/42 | Expenditures | 59,150 | ||||||||||
Select activity nature | 03/09/2020 | SFCG/2020-21/P/43 | Expenditures | 13,620 | ||||||||||
Select activity nature | 04/09/2020 | CMSPGHS/2020-21/P/4 | Expenditures | 82,530 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/44 | Expenditures | 26,185 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/45 | Expenditures | 30,168 | ||||||||||
Select activity nature | 08/09/2020 | CMSPGHS/2020-21/P/5 | Expenditures | 175,850 | ||||||||||
Select activity nature | 08/09/2020 | SFCG/2020-21/P/46 | Expenditures | 525,470 | ||||||||||
Select activity nature | 16/09/2020 | SFCG/2020-21/P/47 | Expenditures | 22,395 | ||||||||||
Select activity nature | 16/09/2020 | SFCG/2020-21/P/48 | Expenditures | 4,520 | ||||||||||
Select activity nature | 18/09/2020 | SFCG/2020-21/P/49 | Expenditures | 27,269 | ||||||||||
Select activity nature | 21/09/2020 | CMSPGHS/2020-21/P/6 | Expenditures | 391,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:16 PM. |