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 | 03/02/2021 | SFCG/2020-21/P/243 | Expenditures | 21,113 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/244 | Expenditures | 3,580 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/245 | Expenditures | 13,730 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/246 | Expenditures | 13,730 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/247 | Expenditures | 8,280 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/248 | Expenditures | 21,405 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/249 | Expenditures | 5,478 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/250 | Expenditures | 385,926 | ||||||||||
Select activity nature | 09/02/2021 | SFCG/2020-21/P/251 | Expenditures | 39,105 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/252 | Expenditures | 7,670 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/253 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/254 | Expenditures | 17,475 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/255 | Expenditures | 22,144 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/256 | Expenditures | 20,154 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/257 | Expenditures | 45,207 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/258 | Expenditures | 45,207 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/259 | Expenditures | 3,578 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/260 | Expenditures | 6,779 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/261 | Expenditures | 228 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/262 | Expenditures | 25,363 | ||||||||||
Select activity nature | 17/02/2021 | SFCG/2020-21/P/263 | Expenditures | 13,111 | ||||||||||
Select activity nature | 18/02/2021 | SFCG/2020-21/P/264 | Expenditures | 403,938 | ||||||||||
Select activity nature | 18/02/2021 | SFCG/2020-21/P/265 | Expenditures | 200,856 | ||||||||||
Select activity nature | 19/02/2021 | SFCG/2020-21/P/266 | Expenditures | 105,480 | ||||||||||
Select activity nature | 19/02/2021 | SFCG/2020-21/P/267 | Expenditures | 175,800 | ||||||||||
Select activity nature | 19/02/2021 | SFCG/2020-21/P/268 | Expenditures | 21,194 | ||||||||||
Select activity nature | 23/02/2021 | SFCG/2020-21/P/269 | Expenditures | 304,919 | ||||||||||
Select activity nature | 23/02/2021 | SFCG/2020-21/P/298 | Expenditures | 9,114 | ||||||||||
Select activity nature | 23/02/2021 | SFCG/2020-21/P/303 | Expenditures | 51,500 | ||||||||||
Select activity nature | 25/02/2021 | SFCG/2020-21/P/270 | Expenditures | 40,002 | ||||||||||
Select activity nature | 26/02/2021 | SFCG/2020-21/P/271 | Expenditures | 173,950 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/272 | Expenditures | 31,053 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/273 | Expenditures | 32,162 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/274 | Expenditures | 16,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:10 PM. |