Voucher Wise Summary Report
Opening Balance | 5,734,138 | |||||||||||||
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 | 06/04/2021 | SFCG/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 18,220 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,650 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,925 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,750 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/39 | Expenditures | 8,900 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/40 | Expenditures | 8,300 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/44 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/45 | Expenditures | 4,850 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/48 | Expenditures | 4,700 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/49 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:12 AM. |