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 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 149,206 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,848 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 497,564 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 414,471 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 82,068 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 309,646 | ||||||||||
Select activity nature | 24/12/2020 | RGSA/2020-21/P/1 | Expenditures | 266,006 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 208,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:55 PM. |