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 | 16/10/2020 | RGSA/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 28,569 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 152,918 | ||||||||||
Select activity nature | 23/10/2020 | RGSA/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 33,945 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,924 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,250 | ||||||||||
Select activity nature | 27/10/2020 | RGSA/2020-21/P/7 | Expenditures | 62,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:23 AM. |