Voucher Wise Summary Report
Opening Balance | 4,273,752.9 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 203,000 | 01/04/2020 | FFC/2020-21/C/1 | 203,000 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 197,300 | 01/04/2020 | FFC/2020-21/C/2 | 197,300 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 148,000 | 01/04/2020 | FFC/2020-21/C/3 | 148,000 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 165,000 | 01/04/2020 | FFC/2020-21/C/4 | 165,000 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 84,000 | 01/04/2020 | FFC/2020-21/C/5 | 84,000 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 124,000 | 01/04/2020 | FFC/2020-21/C/6 | 124,000 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 170,000 | 01/04/2020 | FFC/2020-21/C/7 | 170,000 | |||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 150,000 | 01/04/2020 | FFC/2020-21/C/8 | 150,000 | |||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 130,000 | 20/04/2020 | FFC/2020-21/C/10 | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:57 AM. |