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 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 79,004 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 117,211 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 16,435 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 20,822 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 6,900 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/17 | Expenditures | 21,204 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/18 | Expenditures | 19,900 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/19 | Expenditures | 22,266 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/20 | Expenditures | 21,710 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/22 | Expenditures | 17,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:23 PM. |