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 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 12,900 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,956 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,906 | ||||||||||
Select activity nature | 04/05/2020 | SURPLUS/2020-21/P/2 | Expenditures | 36,519 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/10 | Expenditures | 14,802 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/11 | Expenditures | 11,150 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,956 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/14 | Expenditures | 6,100 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,990 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,956 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:09 PM. |