Voucher Wise Summary Report
Opening Balance | 7,033,924 | |||||||||||||
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 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 33,263 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/10 | Expenditures | 7,280 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,700 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,350 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/7 | Expenditures | 21,990 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/8 | Expenditures | 19,810 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:09 PM. |