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 | 02/02/2021 | MLACDS/2020-21/P/23 | Expenditures | 140,770 | ||||||||||
Select activity nature | 02/02/2021 | SFCG/2020-21/P/77 | Expenditures | 85,284 | ||||||||||
Select activity nature | 03/02/2021 | SFCG/2020-21/P/82 | Expenditures | 30,250 | ||||||||||
Select activity nature | 03/02/2021 | SSS/2020-21/P/3 | Expenditures | 49,999 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/43 | Expenditures | 181,663 | ||||||||||
Select activity nature | 09/02/2021 | SEDS/2020-21/P/1 | Expenditures | 13,844 | ||||||||||
Select activity nature | 09/02/2021 | SFCG/2020-21/P/44 | Expenditures | 145,330 | ||||||||||
Select activity nature | 09/02/2021 | SFCG/2020-21/P/85 | Expenditures | 20,709 | ||||||||||
Select activity nature | 09/02/2021 | SSS/2020-21/P/4 | Expenditures | 57,714 | ||||||||||
Select activity nature | 10/02/2021 | SFCG/2020-21/P/88 | Expenditures | 16,875 | ||||||||||
Select activity nature | 16/02/2021 | SEDS/2020-21/P/2 | Expenditures | 32,487 | ||||||||||
Select activity nature | 16/02/2021 | SFCG/2020-21/P/90 | Expenditures | 10,252 | ||||||||||
Select activity nature | 16/02/2021 | SFCG/2020-21/P/92 | Expenditures | 409,252 | ||||||||||
Select activity nature | 17/02/2021 | SFCG/2020-21/P/112 | Expenditures | 90,014 | ||||||||||
Select activity nature | 17/02/2021 | SFCG/2020-21/P/114 | Expenditures | 211,519 | ||||||||||
Select activity nature | 18/02/2021 | SFCG/2020-21/P/118 | Expenditures | 83,860 | ||||||||||
Select activity nature | 18/02/2021 | SFCG/2020-21/P/120 | Expenditures | 181,682 | ||||||||||
Select activity nature | 18/02/2021 | SFCG/2020-21/P/127 | Expenditures | 41,424 | ||||||||||
Select activity nature | 18/02/2021 | SFCG/2020-21/P/128 | Expenditures | 229,034 | ||||||||||
Select activity nature | 18/02/2021 | SFCG/2020-21/P/129 | Expenditures | 93,471 | ||||||||||
Select activity nature | 19/02/2021 | SFCG/2020-21/P/130 | Expenditures | 544,571 | ||||||||||
Select activity nature | 19/02/2021 | SFCG/2020-21/P/131 | Expenditures | 437,092 | ||||||||||
Select activity nature | 23/02/2021 | MLACDS/2020-21/P/24 | Expenditures | 90,543 | ||||||||||
Select activity nature | 23/02/2021 | SFCG/2020-21/P/132 | Expenditures | 20,600 | ||||||||||
Select activity nature | 23/02/2021 | SFCG/2020-21/P/135 | Expenditures | 76,538 | ||||||||||
Select activity nature | 24/02/2021 | SFCG/2020-21/P/136 | Expenditures | 20,583 | ||||||||||
Select activity nature | 24/02/2021 | SFCG/2020-21/P/137 | Expenditures | 83,049 | ||||||||||
Select activity nature | 26/02/2021 | MLACDS/2020-21/P/25 | Expenditures | 10,129 | ||||||||||
Select activity nature | 26/02/2021 | SFCG/2020-21/P/138 | Expenditures | 438,888 | ||||||||||
Select activity nature | 26/02/2021 | SFCG/2020-21/P/139 | Expenditures | 145,370 | ||||||||||
Select activity nature | 26/02/2021 | SFCG/2020-21/P/140 | Expenditures | 382,002 | ||||||||||
Select activity nature | 26/02/2021 | SFCG/2020-21/P/45 | Expenditures | 14,385 | ||||||||||
Select activity nature | 27/02/2021 | SFCG/2020-21/P/141 | Expenditures | 280,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:13 PM. |