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 | 01/09/2020 | SFCG/2020-21/P/138 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/09/2020 | SFCG/2020-21/P/139 | Expenditures | 4,860 | ||||||||||
Select activity nature | 01/09/2020 | SFCG/2020-21/P/140 | Expenditures | 9,374 | ||||||||||
Select activity nature | 03/09/2020 | SFCG/2020-21/P/141 | Expenditures | 1,528,876 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/142 | Expenditures | 1,495 | ||||||||||
Select activity nature | 07/09/2020 | SFCG/2020-21/P/143 | Expenditures | 454,882 | ||||||||||
Select activity nature | 09/09/2020 | SFCG/2020-21/P/144 | Expenditures | 1,525 | ||||||||||
Select activity nature | 09/09/2020 | SFCG/2020-21/P/145 | Expenditures | 26,300 | ||||||||||
Select activity nature | 10/09/2020 | SFCG/2020-21/P/146 | Expenditures | 29,940 | ||||||||||
Select activity nature | 18/09/2020 | SFCG/2020-21/P/147 | Expenditures | 125,593 | ||||||||||
Select activity nature | 23/09/2020 | SFCG/2020-21/P/148 | Expenditures | 20,593 | ||||||||||
Select activity nature | 23/09/2020 | SFCG/2020-21/P/149 | Expenditures | 2,774 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/150 | Expenditures | 32,801 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/151 | Expenditures | 488,286 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/152 | Expenditures | 180,637 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/153 | Expenditures | 21,240 | ||||||||||
Select activity nature | 25/09/2020 | SFCG/2020-21/P/154 | Expenditures | 43,326 | ||||||||||
Select activity nature | 28/09/2020 | SFCG/2020-21/P/155 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2020 | SFCG/2020-21/P/156 | Expenditures | 136,450 | ||||||||||
Select activity nature | 28/09/2020 | SFCG/2020-21/P/157 | Expenditures | 181,899 | ||||||||||
Select activity nature | 28/09/2020 | SFCG/2020-21/P/158 | Expenditures | 136,455 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/159 | Expenditures | 194,135 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/160 | Expenditures | 73,655 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/161 | Expenditures | 33,154 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/162 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/163 | Expenditures | 17,245 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/164 | Expenditures | 990 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/165 | Expenditures | 897,167 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/166 | Expenditures | 453,162 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/169 | Expenditures | 46,339 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/170 | Expenditures | 48,573 | ||||||||||
Select activity nature | 30/09/2020 | SFCG/2020-21/P/171 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:11 AM. |