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 | 02/03/2021 | SFCG/2020-21/P/275 | Expenditures | 12,257 | ||||||||||
Select activity nature | 02/03/2021 | SFCG/2020-21/P/276 | Expenditures | 12,257 | ||||||||||
Select activity nature | 02/03/2021 | SFCG/2020-21/P/277 | Expenditures | 7,452 | ||||||||||
Select activity nature | 03/03/2021 | SFCG/2020-21/P/278 | Expenditures | 232,368 | ||||||||||
Select activity nature | 03/03/2021 | SFCG/2020-21/P/279 | Expenditures | 80,098 | ||||||||||
Select activity nature | 05/03/2021 | SFCG/2020-21/P/280 | Expenditures | 4,350 | ||||||||||
Select activity nature | 09/03/2021 | SFCG/2020-21/P/281 | Expenditures | 35,080 | ||||||||||
Select activity nature | 09/03/2021 | SFCG/2020-21/P/282 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/03/2021 | SFCG/2020-21/P/283 | Expenditures | 233,750 | ||||||||||
Select activity nature | 09/03/2021 | SFCG/2020-21/P/284 | Expenditures | 233,750 | ||||||||||
Select activity nature | 09/03/2021 | SFCG/2020-21/P/285 | Expenditures | 233,750 | ||||||||||
Select activity nature | 09/03/2021 | SFCG/2020-21/P/286 | Expenditures | 233,750 | ||||||||||
Select activity nature | 10/03/2021 | SFCG/2020-21/P/287 | Expenditures | 115,206 | ||||||||||
Select activity nature | 11/03/2021 | SFCG/2020-21/P/288 | Expenditures | 5,604 | ||||||||||
Select activity nature | 12/03/2021 | SFCG/2020-21/P/289 | Expenditures | 44,730 | ||||||||||
Select activity nature | 12/03/2021 | SFCG/2020-21/P/290 | Expenditures | 294,800 | ||||||||||
Select activity nature | 12/03/2021 | SFCG/2020-21/P/291 | Expenditures | 5,850 | ||||||||||
Select activity nature | 16/03/2021 | SFCG/2020-21/P/292 | Expenditures | 38,700 | ||||||||||
Select activity nature | 17/03/2021 | SFCG/2020-21/P/293 | Expenditures | 3,550 | ||||||||||
Select activity nature | 17/03/2021 | SFCG/2020-21/P/294 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2021 | SFCG/2020-21/P/295 | Expenditures | 48,056 | ||||||||||
Select activity nature | 23/03/2021 | SFCG/2020-21/P/296 | Expenditures | 58,060 | ||||||||||
Select activity nature | 23/03/2021 | SFCG/2020-21/P/297 | Expenditures | 23,811 | ||||||||||
Select activity nature | 23/03/2021 | SFCG/2020-21/P/299 | Expenditures | 1,155 | ||||||||||
Select activity nature | 23/03/2021 | SFCG/2020-21/P/300 | Expenditures | 22,089 | ||||||||||
Select activity nature | 23/03/2021 | SFCG/2020-21/P/301 | Expenditures | 175,800 | ||||||||||
Select activity nature | 23/03/2021 | SFCG/2020-21/P/302 | Expenditures | 90 | ||||||||||
Select activity nature | 23/03/2021 | SFCG/2020-21/P/304 | Expenditures | 40,351 | ||||||||||
Select activity nature | 24/03/2021 | SFCG/2020-21/P/305 | Expenditures | 1,968,211 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/306 | Expenditures | 348,257 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/307 | Expenditures | 179,408 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/308 | Expenditures | 600,609 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/309 | Expenditures | 179,345 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/310 | Expenditures | 367,895 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/311 | Expenditures | 266,045 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/312 | Expenditures | 264,966 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/313 | Expenditures | 265,110 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/314 | Expenditures | 266,848 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/315 | Expenditures | 179,283 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/316 | Expenditures | 165,753 | ||||||||||
Select activity nature | 25/03/2021 | SFCG/2020-21/P/317 | Expenditures | 790,875 | ||||||||||
Select activity nature | 26/03/2021 | SFCG/2020-21/P/318 | Expenditures | 206,416 | ||||||||||
Select activity nature | 26/03/2021 | SFCG/2020-21/P/319 | Expenditures | 448,831 | ||||||||||
Select activity nature | 26/03/2021 | SFCG/2020-21/P/320 | Expenditures | 233,750 | ||||||||||
Select activity nature | 26/03/2021 | SFCG/2020-21/P/321 | Expenditures | 233,750 | ||||||||||
Select activity nature | 26/03/2021 | SFCG/2020-21/P/322 | Expenditures | 303,633 | ||||||||||
Select activity nature | 26/03/2021 | SFCG/2020-21/P/323 | Expenditures | 105,667 | ||||||||||
Select activity nature | 26/03/2021 | SFCG/2020-21/P/324 | Expenditures | 113,076 | ||||||||||
Select activity nature | 29/03/2021 | SFCG/2020-21/P/325 | Expenditures | 232,650 | ||||||||||
Select activity nature | 29/03/2021 | SFCG/2020-21/P/326 | Expenditures | 217,098 | ||||||||||
Select activity nature | 29/03/2021 | SFCG/2020-21/P/327 | Expenditures | 80,440 | ||||||||||
Select activity nature | 29/03/2021 | SFCG/2020-21/P/328 | Expenditures | 120,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:09 PM. |