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 | 03/10/2020 | SFCV/2020-21/P/28 | Expenditures | 55,950 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,060 | ||||||||||
Select activity nature | 16/10/2020 | SFCV/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2020 | SFCV/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/10 | Expenditures | 21,240 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/11 | Expenditures | 51,812 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/12 | Expenditures | 34,995 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/13 | Expenditures | 29,695 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,478 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,578 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,868 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/17 | Expenditures | 36,708 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/18 | Expenditures | 11,682 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/19 | Expenditures | 26,733 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,788 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 14,658 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/11 | Expenditures | 8,699 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/12 | Expenditures | 3,186 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/13 | Expenditures | 10,394 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/14 | Expenditures | 3,186 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/15 | Expenditures | 16,520 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/16 | Expenditures | 9,912 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/17 | Expenditures | 57,702 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/18 | Expenditures | 164,771 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/19 | Expenditures | 63,720 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/22 | Expenditures | 23,742 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/23 | Expenditures | 60,872 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/24 | Expenditures | 14,850 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/20 | Expenditures | 28,141 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/21 | Expenditures | 11,538 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/22 | Expenditures | 94,333 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/23 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:57 PM. |