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 | 04/01/2021 | SFCG/2020-21/P/272 | Expenditures | 19,700 | ||||||||||
Select activity nature | 04/01/2021 | SFCG/2020-21/P/273 | Expenditures | 21,127 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/274 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/275 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/276 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/277 | Expenditures | 94,416 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/279 | Expenditures | 38,655 | ||||||||||
Select activity nature | 08/01/2021 | SFCG/2020-21/P/280 | Expenditures | 117,177 | ||||||||||
Select activity nature | 08/01/2021 | SFCG/2020-21/P/281 | Expenditures | 481 | ||||||||||
Select activity nature | 08/01/2021 | SFCG/2020-21/P/282 | Expenditures | 94,650 | ||||||||||
Select activity nature | 08/01/2021 | SFCG/2020-21/P/283 | Expenditures | 195,792 | ||||||||||
Select activity nature | 08/01/2021 | SFCG/2020-21/P/284 | Expenditures | 185,980 | ||||||||||
Select activity nature | 08/01/2021 | SFCG/2020-21/P/285 | Expenditures | 45,778 | ||||||||||
Select activity nature | 11/01/2021 | MLACDS/2020-21/P/20 | Expenditures | 396,377 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/286 | Expenditures | 32,600 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/287 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/288 | Expenditures | 9,980 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/289 | Expenditures | 82,000 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/290 | Expenditures | 20,175 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/291 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/292 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/294 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/295 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/296 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/297 | Expenditures | 29,500 | ||||||||||
Select activity nature | 12/01/2021 | SFCG/2020-21/P/298 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2021 | MLACDS/2020-21/P/21 | Expenditures | 71,092 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/299 | Expenditures | 232,431 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/300 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/301 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/302 | Expenditures | 29,500 | ||||||||||
Select activity nature | 22/01/2021 | MLACDS/2020-21/P/22 | Expenditures | 484,109 | ||||||||||
Select activity nature | 25/01/2021 | SFCG/2020-21/P/303 | Expenditures | 2,793,306 | ||||||||||
Select activity nature | 25/01/2021 | SFCG/2020-21/P/304 | Expenditures | 85,950 | ||||||||||
Select activity nature | 25/01/2021 | SFCG/2020-21/P/305 | Expenditures | 59,400 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/306 | Expenditures | 325,437 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/307 | Expenditures | 20,955 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/308 | Expenditures | 26,980 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/309 | Expenditures | 44,865 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/310 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/311 | Expenditures | 2,463 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/312 | Expenditures | 377,115 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/313 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/314 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/315 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2021 | SFCG/2020-21/P/316 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:26 PM. |