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 | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 59,500 | 05/08/2020 | OWN/2020-21/C/4 | 12,000 | |||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 24,130 | 29/08/2020 | OWN/2020-21/C/5 | 50,000 | |||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 37,760 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 65,420 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 217,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/20 | Expenditures | 10,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:13 AM. |