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 | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Select activity nature | 03/08/2020 | SFCC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 37,393 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,775 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,700 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/16 | Expenditures | 87,041 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/19 | Expenditures | 57,500 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:37 PM. |