Voucher Wise Summary Report
Opening Balance | 12,212,729.93 | |||||||||||||
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 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 29,500 | ||||||||||
Select activity nature | 07/04/2020 | SFCG/2020-21/P/2 | Expenditures | 19,550 | ||||||||||
Select activity nature | 07/04/2020 | SFCG/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/04/2020 | SFCG/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/04/2020 | SFCG/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/04/2020 | SFCG/2020-21/P/6 | Expenditures | 17,600 | ||||||||||
Select activity nature | 13/04/2020 | SFCG/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/04/2020 | SFCG/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/9 | Expenditures | 40,072 | ||||||||||
Select activity nature | 16/04/2020 | SFCG/2020-21/P/10 | Expenditures | 13,440 | ||||||||||
Select activity nature | 17/04/2020 | SFCG/2020-21/P/11 | Expenditures | 32,704 | ||||||||||
Select activity nature | 27/04/2020 | SFCG/2020-21/P/12 | Expenditures | 357,938 | ||||||||||
Select activity nature | 27/04/2020 | SFCG/2020-21/P/13 | Expenditures | 34,593 | ||||||||||
Select activity nature | 27/04/2020 | SFCG/2020-21/P/14 | Expenditures | 14,700 | ||||||||||
Select activity nature | 28/04/2020 | SFCG/2020-21/P/15 | Expenditures | 21,830 | ||||||||||
Select activity nature | 29/04/2020 | SFCG/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/04/2020 | SFCG/2020-21/P/17 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/04/2020 | SFCG/2020-21/P/18 | Expenditures | 29,500 | ||||||||||
Select activity nature | 30/04/2020 | SFCG/2020-21/P/19 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:00 PM. |