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 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 7,500 | 12/11/2020 | GPMKHA/2020-21/C/1 | 37,500 | |||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 1,650 | 12/11/2020 | OWN/2020-21/C/1 | 24,000 | |||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 11,900 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 354 | ||||||||||
Select activity nature | 16/11/2020 | MMPSY/2020-21/P/1 | Expenditures | 354 | ||||||||||
Select activity nature | 16/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 354 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/2 | Expenditures | 43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:54 AM. |