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 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/13 | Expenditures | 19,720 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/14 | Expenditures | 29,504 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/05/2020 | IAY/2020-21/P/1 | Expenditures | 233,149 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/16 | Expenditures | 29,200 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/3 | Expenditures | 27,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:01 PM. |