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 | 13/01/2021 | FFC/2020-21/P/110 | OB Cancellation | 2,942,930 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/111 | OB Cancellation | 190,604 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/112 | Receipt Cancellation | 5,000,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/113 | Receipt Cancellation | 3,000,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/114 | Receipt Cancellation | 4,000,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/115 | Receipt Cancellation | 4,100,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/116 | Receipt Cancellation | 2,942,930 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/117 | Receipt Cancellation | 1,694,663 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/26 | Expenditures | 62,715 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/27 | Expenditures | 96,763 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/28 | Expenditures | 59,288 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/29 | Expenditures | 29,304 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/30 | Expenditures | 92,099 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/31 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/32 | Expenditures | 80,100 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/33 | Expenditures | 71,100 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/34 | Expenditures | 85,228 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/35 | Expenditures | 92,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:08:34 AM. |