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 | 05/02/2021 | SFCG/2020-21/P/30 | Expenditures | 28,805 | ||||||||||
Select activity nature | 05/02/2021 | SFCG/2020-21/P/39 | Expenditures | 45,672 | ||||||||||
Select activity nature | 05/02/2021 | SWMS/2020-21/P/10 | Expenditures | 32,400 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/31 | Expenditures | 20,600 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/32 | Expenditures | 23,750 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/33 | Expenditures | 39,675 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/34 | Expenditures | 73,975 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/35 | Expenditures | 24,920 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/36 | Expenditures | 29,480 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/37 | Expenditures | 35,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:06 PM. |