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 | 03/02/2022 | SFCG/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/02/2022 | SFCG/2021-22/P/59 | Expenditures | 19,774 | ||||||||||
Select activity nature | 09/02/2022 | SFCG/2021-22/P/66 | Expenditures | 39,522 | ||||||||||
Select activity nature | 10/02/2022 | SFCG/2021-22/P/24 | Expenditures | 13,783 | ||||||||||
Select activity nature | 10/02/2022 | SFCG/2021-22/P/25 | Expenditures | 13,621 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2022 | SFCG/2021-22/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2022 | SFCG/2021-22/P/26 | Expenditures | 7,400 | ||||||||||
Select activity nature | 23/02/2022 | SFCG/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2022 | SFCG/2021-22/P/56 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCG/2021-22/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCG/2021-22/P/63 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:12 AM. |