Voucher Wise Summary Report
Opening Balance | 2,769,206.39 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 44,662 | 01/04/2020 | FFC/2020-21/C/1 | 210,000 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 209,909 | 01/04/2020 | FFC/2020-21/C/2 | 100,000 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/11 | Expenditures | 100,745 | 01/04/2020 | FFC/2020-21/C/3 | 90,000 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 114,548 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 412,830 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 8,925 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 120,122 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 285,159 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 99,680 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 89,540 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 64,314 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 65,081 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:08 AM. |