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 | 06/01/2020 | SFCV/2019-20/P/28 | Expenditures | 238,160 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/29 | Expenditures | 350,000 | ||||||||||
Select activity nature | 09/01/2020 | SFCV/2019-20/P/30 | Expenditures | 987,920 | ||||||||||
Select activity nature | 16/01/2020 | SFCV/2019-20/P/31 | Expenditures | 1,399,292 | ||||||||||
Select activity nature | 16/01/2020 | SFCV/2019-20/P/32 | Expenditures | 50,700 | ||||||||||
Select activity nature | 17/01/2020 | SFCV/2019-20/P/33 | Expenditures | 1,212,749 | ||||||||||
Select activity nature | 20/01/2020 | SFCV/2019-20/P/42 | Expenditures | 1,110,435 | ||||||||||
Select activity nature | 23/01/2020 | SFCV/2019-20/P/35 | Expenditures | 5,538 | ||||||||||
Select activity nature | 24/01/2020 | SFCV/2019-20/P/36 | Expenditures | 750,000 | ||||||||||
Select activity nature | 27/01/2020 | SFCV/2019-20/P/37 | Expenditures | 442,120 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/38 | Expenditures | 2,691,616 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/39 | Expenditures | 1,299,480 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/2 | Expenditures | 53,701,970 | ||||||||||
Select activity nature | 30/01/2020 | SFCV/2019-20/P/43 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:14 PM. |