Voucher Wise Summary Report
Opening Balance | 124,115,004.99 | |||||||||||||
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 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 849,925 | ||||||||||
Select activity nature | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 699,938 | ||||||||||
Select activity nature | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 499,956 | ||||||||||
Select activity nature | 01/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,690 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 692,939 | ||||||||||
Select activity nature | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 1,533 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/8 | Expenditures | 199,688 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/9 | Expenditures | 307,973 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/10 | Expenditures | 51,900 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/11 | Expenditures | 13,160 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/12 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/13 | Expenditures | 798,000 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/14 | Expenditures | 1,379,100 | ||||||||||
Select activity nature | 28/04/2021 | SFCG/2021-22/P/15 | Expenditures | 994,901 | ||||||||||
Select activity nature | 28/04/2021 | SFCG/2021-22/P/16 | Expenditures | 298,882 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/17 | Expenditures | 129,924 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/18 | Expenditures | 151,810 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/19 | Expenditures | 19,756 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/22 | Expenditures | 49,995 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/23 | Expenditures | 284,160 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/24 | Expenditures | 625,650 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/25 | Expenditures | 74,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:04 AM. |