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 | 07/08/2020 | 3SFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2020 | BASP/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/08/2020 | CRF/2020-21/P/1 | Expenditures | 39,960 | ||||||||||
Select activity nature | 07/08/2020 | TSC/2020-21/P/3 | Expenditures | 54,300 | ||||||||||
Select activity nature | 07/08/2020 | VMJS/2020-21/P/3 | Expenditures | 45,380 | ||||||||||
Select activity nature | 14/08/2020 | VMJS/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/08/2020 | BASP/2020-21/P/11 | Expenditures | 44,930 | ||||||||||
Select activity nature | 24/08/2020 | CRF/2020-21/P/2 | Expenditures | 8,460 | ||||||||||
Select activity nature | 24/08/2020 | CRF/2020-21/P/3 | Expenditures | 44,930 | ||||||||||
Select activity nature | 24/08/2020 | CRF/2020-21/P/4 | Expenditures | 5,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:26 PM. |