Voucher Wise Summary Report
Opening Balance | 4,217,992.8 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 600 | 01/04/2020 | OWN/2020-21/C/1 | 600 | |||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | 03/04/2020 | FFC/2020-21/C/1 | 28,000 | |||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | 04/04/2020 | OWN/2020-21/C/2 | 500 | |||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | 17/04/2020 | FFC/2020-21/C/2 | 116,010 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 36,000 | 24/04/2020 | FFC/2020-21/C/3 | 16,000 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 28,200 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 11,250 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 34,560 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 892 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:37 PM. |