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 | 11/02/2021 | SFCG/2020-21/P/52 | Expenditures | 27,513 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/61 | Expenditures | 4,770 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/62 | Expenditures | 8,300 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/64 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/65 | Expenditures | 23,315 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/67 | Expenditures | 18,300 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/68 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/69 | Expenditures | 14,850 | ||||||||||
Select activity nature | 12/02/2021 | SFCG/2020-21/P/70 | Expenditures | 53,300 | ||||||||||
Select activity nature | 12/02/2021 | SWMS/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/71 | Expenditures | 24,499 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/72 | Expenditures | 3,300 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/73 | Expenditures | 15,850 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/74 | Expenditures | 37,611 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/76 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:47:31 AM. |