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 | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 6,960 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 6,960 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,960 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 6,960 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 24,360 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 7,050 | ||||||||||
Select activity nature | 31/08/2020 | SDP/2020-21/P/28 | Expenditures | 7,050 | ||||||||||
Select activity nature | 31/08/2020 | SDP/2020-21/P/29 | Expenditures | 7,050 | ||||||||||
Select activity nature | 31/08/2020 | SDP/2020-21/P/30 | Expenditures | 28,200 | ||||||||||
Select activity nature | 31/08/2020 | SDP/2020-21/P/43 | Expenditures | 21,150 | ||||||||||
Select activity nature | 31/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:38 AM. |