Voucher Wise Summary Report
Opening Balance | 12,953,262.5 | |||||||||||||
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 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 38,900 | ||||||||||
Select activity nature | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,440 | ||||||||||
Select activity nature | 01/04/2021 | SFCG/2021-22/P/4 | Expenditures | 800 | ||||||||||
Select activity nature | 01/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/10 | Expenditures | 18,700 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/6 | Expenditures | 14,910 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 14,965 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,970 | ||||||||||
Select activity nature | 19/04/2021 | SFCG/2021-22/P/12 | Expenditures | 20,920 | ||||||||||
Select activity nature | 19/04/2021 | SFCG/2021-22/P/13 | Expenditures | 13,400 | ||||||||||
Select activity nature | 19/04/2021 | SFCG/2021-22/P/14 | Expenditures | 18,600 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,750 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,940 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/17 | Expenditures | 4,910 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/18 | Expenditures | 4,920 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/21 | Expenditures | 13,950 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/22 | Expenditures | 66,275 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/23 | Expenditures | 177,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:15 AM. |