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 | 06/05/2020 | SFCG/2020-21/P/113 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/114 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/115 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/116 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/117 | Expenditures | 6,439 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/118 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/119 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/120 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/121 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/122 | Expenditures | 6,439 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/123 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/124 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/125 | Expenditures | 4,620 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/126 | Expenditures | 21,026 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/127 | Expenditures | 6,439 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/74 | Expenditures | 4,900 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/77 | Expenditures | 4,700 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/78 | Expenditures | 4,700 | ||||||||||
| Select activity nature | 06/05/2020 | SFCG/2020-21/P/79 | Expenditures | 4,800 | ||||||||||
| Select activity nature | 07/05/2020 | SFCG/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
| Select activity nature | 07/05/2020 | SFCG/2020-21/P/81 | Expenditures | 4,700 | ||||||||||
| Select activity nature | 07/05/2020 | SFCG/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
| Select activity nature | 07/05/2020 | SFCG/2020-21/P/83 | Expenditures | 4,900 | ||||||||||
| Select activity nature | 07/05/2020 | SFCG/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
| Select activity nature | 07/05/2020 | SFCG/2020-21/P/85 | Expenditures | 4,800 | ||||||||||
| Select activity nature | 07/05/2020 | SFCG/2020-21/P/86 | Expenditures | 23,100 | ||||||||||
| Select activity nature | 07/05/2020 | SFCG/2020-21/P/87 | Expenditures | 24,700 | ||||||||||
| Select activity nature | 07/05/2020 | SFCG/2020-21/P/88 | Expenditures | 23,900 | ||||||||||
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/89 | Expenditures | 24,700 | ||||||||||
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/90 | Expenditures | 4,700 | ||||||||||
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/91 | Expenditures | 4,500 | ||||||||||
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/93 | Expenditures | 4,800 | ||||||||||
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/94 | Expenditures | 4,800 | ||||||||||
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/95 | Expenditures | 4,800 | ||||||||||
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/96 | Expenditures | 4,600 | ||||||||||
| Select activity nature | 08/05/2020 | SFCG/2020-21/P/97 | Expenditures | 23,100 | ||||||||||
| Select activity nature | 11/05/2020 | SFCG/2020-21/P/128 | Expenditures | 23,900 | ||||||||||
| Select activity nature | 12/05/2020 | SFCG/2020-21/P/129 | Expenditures | 7,900 | ||||||||||
| Select activity nature | 21/05/2020 | SFCG/2020-21/P/130 | Expenditures | 20,800 | ||||||||||
| Select activity nature | 21/05/2020 | SFCG/2020-21/P/131 | Expenditures | 116,766 | ||||||||||
| Select activity nature | 21/05/2020 | SFCG/2020-21/P/132 | Expenditures | 96,060 | ||||||||||
| Select activity nature | 30/05/2020 | SFCG/2020-21/P/133 | Expenditures | 27,225 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 08:02:16 PM. | ||||||||||||||