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 | 03/08/2020 | FIFC/2020-21/P/28 | Expenditures | 29,661 | 06/08/2020 | FIFC/2020-21/C/5 | 28,200 | |||||||
Select activity nature | 03/08/2020 | FIFC/2020-21/P/29 | Expenditures | 13,050 | 21/08/2020 | OWN/2020-21/C/8 | 30,000 | |||||||
Select activity nature | 04/08/2020 | FIFC/2020-21/P/22 | Expenditures | 24,426 | 27/08/2020 | OWN/2020-21/C/9 | 20,000 | |||||||
Select activity nature | 04/08/2020 | FIFC/2020-21/P/30 | Expenditures | 8,518 | 31/08/2020 | FIFC/2020-21/C/6 | 31,200 | |||||||
Select activity nature | 04/08/2020 | FIFC/2020-21/P/31 | Expenditures | 33,850 | ||||||||||
Select activity nature | 06/08/2020 | FIFC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/08/2020 | FIFC/2020-21/P/26 | Expenditures | 28,220 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/31 | Expenditures | 18,470 | ||||||||||
Select activity nature | 11/08/2020 | FIFC/2020-21/P/24 | Expenditures | 14,050 | ||||||||||
Select activity nature | 11/08/2020 | FIFC/2020-21/P/25 | Expenditures | 101,160 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,670 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/35 | Expenditures | 35,580 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/32 | Expenditures | 40,176 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/33 | Expenditures | 23,558 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/08/2020 | FIFC/2020-21/P/27 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:20 AM. |