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 | 11/01/2021 | SFCG/2020-21/P/189 | Expenditures | 6,040 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/190 | Expenditures | 49,700 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/191 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/192 | Expenditures | 207,495 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/193 | Expenditures | 208,350 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/194 | Expenditures | 209,144 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/195 | Expenditures | 104,374 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/196 | Expenditures | 195,600 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/197 | Expenditures | 97,000 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/198 | Expenditures | 73,160 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/199 | Expenditures | 78,500 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/200 | Expenditures | 181,545 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/201 | Expenditures | 181,500 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/202 | Expenditures | 181,045 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/203 | Expenditures | 181,272 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/204 | Expenditures | 181,586 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/205 | Expenditures | 99,800 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/206 | Expenditures | 99,300 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/207 | Expenditures | 181,272 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/208 | Expenditures | 181,585 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/209 | Expenditures | 68,719 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/210 | Expenditures | 82,375 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/211 | Expenditures | 181,575 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/212 | Expenditures | 165,185 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/213 | Expenditures | 99,500 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/214 | Expenditures | 199,300 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/215 | Expenditures | 99,700 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/216 | Expenditures | 88,750 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/217 | Expenditures | 79,400 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/218 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2021 | SFCG/2020-21/P/219 | Expenditures | 118,300 | ||||||||||
Select activity nature | 27/01/2021 | SFCG/2020-21/P/220 | Expenditures | 118,500 | ||||||||||
Select activity nature | 28/01/2021 | SFCG/2020-21/P/221 | Expenditures | 181,272 | ||||||||||
Select activity nature | 28/01/2021 | SFCG/2020-21/P/222 | Expenditures | 17,924 | ||||||||||
Select activity nature | 28/01/2021 | SFCG/2020-21/P/223 | Expenditures | 17,942 | ||||||||||
Select activity nature | 28/01/2021 | SFCG/2020-21/P/224 | Expenditures | 181,181 | ||||||||||
Select activity nature | 28/01/2021 | SFCG/2020-21/P/225 | Expenditures | 199,700 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/226 | Expenditures | 92,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:44 AM. |