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 | 02/05/2020 | SFCG/2020-21/P/16 | Expenditures | 6,150 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,408 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/18 | Expenditures | 3,770 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/19 | Expenditures | 11,318 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/20 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/05/2020 | SFCG/2020-21/P/21 | Expenditures | 1,748 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/22 | Expenditures | 8,642 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/23 | Expenditures | 2,180 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/24 | Expenditures | 8,260 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/25 | Expenditures | 6,194 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/49 | Expenditures | 121,640 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/50 | Expenditures | 1,960 | ||||||||||
Select activity nature | 21/05/2020 | SFCG/2020-21/P/51 | Expenditures | 1,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:57 PM. |