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 | 07/01/2020 | SFCV/2019-20/P/56 | Expenditures | 496,161 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/57 | Expenditures | 245,710 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/58 | Expenditures | 230,090 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/59 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/60 | Expenditures | 149,484 | ||||||||||
Select activity nature | 09/01/2020 | SFCV/2019-20/P/61 | Expenditures | 1,150,000 | ||||||||||
Select activity nature | 20/01/2020 | SFCV/2019-20/P/62 | Expenditures | 1,050,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 40,366,500 | ||||||||||
Select activity nature | 24/01/2020 | SFCV/2019-20/P/63 | Expenditures | 750,000 | ||||||||||
Select activity nature | 24/01/2020 | SFCV/2019-20/P/64 | Expenditures | 800,000 | ||||||||||
Select activity nature | 30/01/2020 | SFCV/2019-20/P/65 | Expenditures | 1,434 | ||||||||||
Select activity nature | 30/01/2020 | SFCV/2019-20/P/66 | Expenditures | 12,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:49 PM. |