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 | 04/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 13,110 | 02/02/2021 | GPMKHA/2020-21/C/2 | 32,000 | |||||||
Select activity nature | 04/02/2021 | GPMKHA/2020-21/P/9 | Expenditures | 18,890 | 10/02/2021 | OWN/2020-21/C/1 | 9,600 | |||||||
Select activity nature | 10/02/2021 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 37,300 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 15,960 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 33,040 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 15,960 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 33,040 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 7,980 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/7 | Expenditures | 41,020 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:18 AM. |