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 | 05/02/2022 | SFCG/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/02/2022 | SFCG/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/02/2022 | SFCG/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2022 | SFCG/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCG/2021-22/P/38 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/02/2022 | SFCG/2021-22/P/51 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2022 | SFCG/2021-22/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/02/2022 | SFCG/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | SFCG/2021-22/P/53 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/02/2022 | SFCG/2021-22/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/40 | Expenditures | 8,640 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2022 | SFCG/2021-22/P/57 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:35 PM. |