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 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,912 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,530 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 80,193 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/67 | Expenditures | 17,068 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/69 | Expenditures | 23,700 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/70 | Expenditures | 108,155 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,500 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 23,850 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 22,200 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 39,648 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 14,982 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 11,555 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 6,030 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 2,030 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 115,000 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 115,000 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 15,800 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 115,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 115,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 106,200 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:51 AM. |