Voucher Wise Summary Report
Opening Balance | 5,759,052.8 | |||||||||||||
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 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 18,720 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 45,015 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/4 | Expenditures | 19,780 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/5 | Expenditures | 10,950 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/6 | Expenditures | 26,961 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/7 | Expenditures | 452,700 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:19 AM. |