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 | 02/12/2020 | SFCG/2020-21/P/184 | Expenditures | 13,239 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/185 | Expenditures | 13,239 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/186 | Expenditures | 8,004 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/187 | Expenditures | 35,974 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/188 | Expenditures | 37,804 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/189 | Expenditures | 21,250 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/190 | Expenditures | 21,405 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/191 | Expenditures | 20,154 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/192 | Expenditures | 21,750 | ||||||||||
Select activity nature | 10/12/2020 | SFCG/2020-21/P/193 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2020 | SFCG/2020-21/P/194 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2020 | SFCG/2020-21/P/195 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2020 | SFCG/2020-21/P/196 | Expenditures | 61,875 | ||||||||||
Select activity nature | 14/12/2020 | SFCG/2020-21/P/197 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2020 | SFCG/2020-21/P/198 | Expenditures | 6,530 | ||||||||||
Select activity nature | 16/12/2020 | SFCG/2020-21/P/199 | Expenditures | 6,334 | ||||||||||
Select activity nature | 16/12/2020 | SFCG/2020-21/P/200 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/201 | Expenditures | 156,000 | ||||||||||
Select activity nature | 18/12/2020 | SFCG/2020-21/P/202 | Expenditures | 20,683 | ||||||||||
Select activity nature | 18/12/2020 | SFCG/2020-21/P/204 | Expenditures | 197,924 | ||||||||||
Select activity nature | 22/12/2020 | SFCG/2020-21/P/203 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2020 | SFCG/2020-21/P/205 | Expenditures | 48,188 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/206 | Expenditures | 191,177 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/207 | Expenditures | 78,308 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/208 | Expenditures | 51,820 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/209 | Expenditures | 22,025 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/210 | Expenditures | 52,600 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/211 | Expenditures | 27,908 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/212 | Expenditures | 9,114 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/213 | Expenditures | 40,450 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/214 | Expenditures | 108,996 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/215 | Expenditures | 181,660 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/216 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/217 | Expenditures | 11,517 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/218 | Expenditures | 28,597 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/219 | Expenditures | 13,974 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/220 | Expenditures | 11,891 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/221 | Expenditures | 13,730 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/222 | Expenditures | 6,083 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/223 | Expenditures | 4,398 | ||||||||||
Select activity nature | 31/12/2020 | SFCG/2020-21/P/224 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:43 AM. |