Voucher Wise Summary Report
Opening Balance | 6,276,678 | |||||||||||||
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 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 16,654 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,990 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/4 | Expenditures | 34,060 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/5 | Expenditures | 19,817 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/6 | Expenditures | 14,804 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/7 | Expenditures | 29,228 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/8 | Expenditures | 24,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:19 PM. |