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 | 05/11/2020 | SFCV/2020-21/P/40 | Expenditures | 40,897 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/43 | Expenditures | 40,898 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/44 | Expenditures | 40,897 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/45 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/46 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/11/2020 | SFCV/2020-21/P/57 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/11/2020 | SFCV/2020-21/P/58 | Expenditures | 13,718 | ||||||||||
Select activity nature | 13/11/2020 | SFCV/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/11/2020 | SFCV/2020-21/P/60 | Expenditures | 26,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:06 PM. |