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 | 01/12/2020 | SFCG/2020-21/P/151 | Expenditures | 6,040 | ||||||||||
Select activity nature | 01/12/2020 | SFCG/2020-21/P/152 | Expenditures | 49,700 | ||||||||||
Select activity nature | 01/12/2020 | SFCG/2020-21/P/153 | Expenditures | 199,942 | ||||||||||
Select activity nature | 01/12/2020 | SFCG/2020-21/P/154 | Expenditures | 199,788 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/155 | Expenditures | 199,898 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/156 | Expenditures | 199,940 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/157 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/158 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/159 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/160 | Expenditures | 90,630 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/161 | Expenditures | 99,800 | ||||||||||
Select activity nature | 09/12/2020 | SFCG/2020-21/P/162 | Expenditures | 99,500 | ||||||||||
Select activity nature | 09/12/2020 | SFCG/2020-21/P/163 | Expenditures | 192,000 | ||||||||||
Select activity nature | 09/12/2020 | SFCG/2020-21/P/164 | Expenditures | 96,000 | ||||||||||
Select activity nature | 09/12/2020 | SFCG/2020-21/P/165 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/12/2020 | SFCG/2020-21/P/166 | Expenditures | 87,000 | ||||||||||
Select activity nature | 09/12/2020 | SFCG/2020-21/P/167 | Expenditures | 121,941 | ||||||||||
Select activity nature | 09/12/2020 | SFCG/2020-21/P/168 | Expenditures | 122,038 | ||||||||||
Select activity nature | 09/12/2020 | SFCG/2020-21/P/169 | Expenditures | 121,941 | ||||||||||
Select activity nature | 14/12/2020 | SFCG/2020-21/P/170 | Expenditures | 15,015 | ||||||||||
Select activity nature | 15/12/2020 | SFCG/2020-21/P/171 | Expenditures | 99,800 | ||||||||||
Select activity nature | 15/12/2020 | SFCG/2020-21/P/172 | Expenditures | 179,270 | ||||||||||
Select activity nature | 16/12/2020 | SFCG/2020-21/P/173 | Expenditures | 168,350 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/174 | Expenditures | 160,477 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/175 | Expenditures | 110,846 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/176 | Expenditures | 182,160 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/177 | Expenditures | 183,200 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/178 | Expenditures | 182,620 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/179 | Expenditures | 182,160 | ||||||||||
Select activity nature | 21/12/2020 | SFCG/2020-21/P/180 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2020 | SFCG/2020-21/P/181 | Expenditures | 182,000 | ||||||||||
Select activity nature | 24/12/2020 | SFCG/2020-21/P/182 | Expenditures | 183,080 | ||||||||||
Select activity nature | 24/12/2020 | SFCG/2020-21/P/183 | Expenditures | 91,000 | ||||||||||
Select activity nature | 28/12/2020 | SFCG/2020-21/P/184 | Expenditures | 99,828 | ||||||||||
Select activity nature | 28/12/2020 | SFCG/2020-21/P/185 | Expenditures | 99,710 | ||||||||||
Select activity nature | 28/12/2020 | SFCG/2020-21/P/186 | Expenditures | 99,980 | ||||||||||
Select activity nature | 28/12/2020 | SFCG/2020-21/P/187 | Expenditures | 160,289 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/188 | Expenditures | 69,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:48 AM. |