Voucher Wise Summary Report
Opening Balance | 6,760,924 | |||||||||||||
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 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,840 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 16,940 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 45,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:16 AM. |