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 | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 71,600 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 48,600 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,720 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/14 | Expenditures | 31,992 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 31,992 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 9,700 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,877 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:08 AM. |