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 | 02/11/2020 | SFCG/2020-21/P/123 | Expenditures | 132,813 | ||||||||||
Select activity nature | 02/11/2020 | SFCG/2020-21/P/124 | Expenditures | 132,813 | ||||||||||
Select activity nature | 02/11/2020 | SFCG/2020-21/P/125 | Expenditures | 99,595 | ||||||||||
Select activity nature | 02/11/2020 | SFCG/2020-21/P/126 | Expenditures | 199,352 | ||||||||||
Select activity nature | 02/11/2020 | SFCG/2020-21/P/127 | Expenditures | 99,754 | ||||||||||
Select activity nature | 02/11/2020 | SFCG/2020-21/P/128 | Expenditures | 141,408 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/129 | Expenditures | 6,040 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/130 | Expenditures | 48,500 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/131 | Expenditures | 94,990 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/132 | Expenditures | 164,329 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/133 | Expenditures | 170,107 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/134 | Expenditures | 155,960 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/135 | Expenditures | 167,258 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/136 | Expenditures | 102,166 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/137 | Expenditures | 158,966 | ||||||||||
Select activity nature | 09/11/2020 | SFCG/2020-21/P/138 | Expenditures | 142,052 | ||||||||||
Select activity nature | 11/11/2020 | SFCG/2020-21/P/139 | Expenditures | 95,750 | ||||||||||
Select activity nature | 11/11/2020 | SFCG/2020-21/P/140 | Expenditures | 97,000 | ||||||||||
Select activity nature | 11/11/2020 | SFCG/2020-21/P/141 | Expenditures | 63,300 | ||||||||||
Select activity nature | 11/11/2020 | SFCG/2020-21/P/142 | Expenditures | 199,950 | ||||||||||
Select activity nature | 11/11/2020 | SFCG/2020-21/P/143 | Expenditures | 199,800 | ||||||||||
Select activity nature | 17/11/2020 | SFCG/2020-21/P/144 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/11/2020 | SFCG/2020-21/P/145 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/11/2020 | SFCG/2020-21/P/146 | Expenditures | 55,161 | ||||||||||
Select activity nature | 17/11/2020 | SFCG/2020-21/P/147 | Expenditures | 54,145 | ||||||||||
Select activity nature | 17/11/2020 | SFCG/2020-21/P/148 | Expenditures | 90,636 | ||||||||||
Select activity nature | 17/11/2020 | SFCG/2020-21/P/149 | Expenditures | 181,200 | ||||||||||
Select activity nature | 27/11/2020 | SFCG/2020-21/P/150 | Expenditures | 687,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:27 AM. |