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 | 03/02/2021 | SFCG/2020-21/P/227 | Expenditures | 6,040 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/228 | Expenditures | 49,700 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/229 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/230 | Expenditures | 116,520 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/231 | Expenditures | 118,562 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/232 | Expenditures | 117,036 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/233 | Expenditures | 117,975 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/234 | Expenditures | 118,069 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/235 | Expenditures | 119,159 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/236 | Expenditures | 119,076 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/237 | Expenditures | 118,552 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/238 | Expenditures | 97,427 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/239 | Expenditures | 116,791 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/240 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2021 | SFCG/2020-21/P/241 | Expenditures | 199,200 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/242 | Expenditures | 98,200 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/243 | Expenditures | 362,817 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/244 | Expenditures | 363,272 | ||||||||||
Select activity nature | 09/02/2021 | SFCG/2020-21/P/245 | Expenditures | 362,858 | ||||||||||
Select activity nature | 09/02/2021 | SFCG/2020-21/P/246 | Expenditures | 394,890 | ||||||||||
Select activity nature | 09/02/2021 | SFCG/2020-21/P/247 | Expenditures | 527,072 | ||||||||||
Select activity nature | 09/02/2021 | SFCG/2020-21/P/248 | Expenditures | 259,900 | ||||||||||
Select activity nature | 09/02/2021 | SFCG/2020-21/P/249 | Expenditures | 98,200 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/250 | Expenditures | 236,000 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/251 | Expenditures | 275,410 | ||||||||||
Select activity nature | 16/02/2021 | SFCG/2020-21/P/252 | Expenditures | 175,000 | ||||||||||
Select activity nature | 16/02/2021 | SFCG/2020-21/P/253 | Expenditures | 168,000 | ||||||||||
Select activity nature | 17/02/2021 | SFCG/2020-21/P/254 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2021 | SFCG/2020-21/P/255 | Expenditures | 99,500 | ||||||||||
Select activity nature | 19/02/2021 | SFCG/2020-21/P/256 | Expenditures | 199,500 | ||||||||||
Select activity nature | 22/02/2021 | SFCG/2020-21/P/257 | Expenditures | 260,893 | ||||||||||
Select activity nature | 22/02/2021 | SFCG/2020-21/P/258 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2021 | SFCG/2020-21/P/259 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2021 | SFCG/2020-21/P/260 | Expenditures | 366,612 | ||||||||||
Select activity nature | 23/02/2021 | SFCG/2020-21/P/261 | Expenditures | 183,120 | ||||||||||
Select activity nature | 24/02/2021 | SFCG/2020-21/P/264 | Expenditures | 46,750 | ||||||||||
Select activity nature | 25/02/2021 | SFCG/2020-21/P/262 | Expenditures | 226,500 | ||||||||||
Select activity nature | 25/02/2021 | SFCG/2020-21/P/263 | Expenditures | 356,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:27 PM. |