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 | 03/11/2020 | SFCG/2020-21/P/157 | Expenditures | 14,730 | ||||||||||
Select activity nature | 03/11/2020 | SFCG/2020-21/P/158 | Expenditures | 14,730 | ||||||||||
Select activity nature | 03/11/2020 | SFCG/2020-21/P/159 | Expenditures | 8,280 | ||||||||||
Select activity nature | 06/11/2020 | SFCG/2020-21/P/160 | Expenditures | 90,544 | ||||||||||
Select activity nature | 06/11/2020 | SFCG/2020-21/P/161 | Expenditures | 31,550 | ||||||||||
Select activity nature | 06/11/2020 | SFCG/2020-21/P/162 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/11/2020 | SFCG/2020-21/P/163 | Expenditures | 21,118 | ||||||||||
Select activity nature | 06/11/2020 | SFCG/2020-21/P/164 | Expenditures | 203,295 | ||||||||||
Select activity nature | 06/11/2020 | SFCG/2020-21/P/165 | Expenditures | 77,381 | ||||||||||
Select activity nature | 06/11/2020 | SFCG/2020-21/P/166 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCG/2020-21/P/167 | Expenditures | 88,394 | ||||||||||
Select activity nature | 06/11/2020 | SFCG/2020-21/P/168 | Expenditures | 257,414 | ||||||||||
Select activity nature | 10/11/2020 | SFCG/2020-21/P/169 | Expenditures | 89,751 | ||||||||||
Select activity nature | 10/11/2020 | SFCG/2020-21/P/170 | Expenditures | 268,719 | ||||||||||
Select activity nature | 10/11/2020 | SFCG/2020-21/P/171 | Expenditures | 448,876 | ||||||||||
Select activity nature | 10/11/2020 | SFCG/2020-21/P/172 | Expenditures | 177,968 | ||||||||||
Select activity nature | 10/11/2020 | SFCG/2020-21/P/173 | Expenditures | 247,573 | ||||||||||
Select activity nature | 12/11/2020 | SFCG/2020-21/P/174 | Expenditures | 441,470 | ||||||||||
Select activity nature | 16/11/2020 | SFCG/2020-21/P/175 | Expenditures | 2,312 | ||||||||||
Select activity nature | 17/11/2020 | SFCG/2020-21/P/176 | Expenditures | 105,470 | ||||||||||
Select activity nature | 17/11/2020 | SFCG/2020-21/P/177 | Expenditures | 206,449 | ||||||||||
Select activity nature | 19/11/2020 | SFCG/2020-21/P/178 | Expenditures | 8,129 | ||||||||||
Select activity nature | 24/11/2020 | SFCG/2020-21/P/179 | Expenditures | 46,380 | ||||||||||
Select activity nature | 26/11/2020 | SFCG/2020-21/P/180 | Expenditures | 64,422 | ||||||||||
Select activity nature | 30/11/2020 | SFCG/2020-21/P/181 | Expenditures | 397,001 | ||||||||||
Select activity nature | 30/11/2020 | SFCG/2020-21/P/182 | Expenditures | 81,437 | ||||||||||
Select activity nature | 30/11/2020 | SFCG/2020-21/P/183 | Expenditures | 91,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:44 PM. |