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 | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 52,916 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 62,500 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/44 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/49 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/51 | Expenditures | 107,674 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/53 | Expenditures | 199,580 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/56 | Expenditures | 37,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:58 PM. |