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 | 01/02/2021 | SSBV/2020-21/P/108 | Expenditures | 138,876 | ||||||||||
Select activity nature | 01/02/2021 | SSBV/2020-21/P/109 | Expenditures | 11,064 | ||||||||||
Select activity nature | 01/02/2021 | SSBV/2020-21/P/110 | Expenditures | 27,248 | ||||||||||
Select activity nature | 01/02/2021 | SSBV/2020-21/P/111 | Expenditures | 26,880 | ||||||||||
Select activity nature | 01/02/2021 | SSBV/2020-21/P/112 | Expenditures | 66,823 | ||||||||||
Select activity nature | 02/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 336,450 | ||||||||||
Select activity nature | 05/02/2021 | MLALADS/2020-21/P/15 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/02/2021 | MPLADS/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2021 | SSBV/2020-21/P/113 | Expenditures | 15,820 | ||||||||||
Select activity nature | 06/02/2021 | SSBV/2020-21/P/114 | Expenditures | 8,160 | ||||||||||
Select activity nature | 09/02/2021 | SSBV/2020-21/P/115 | Expenditures | 14,689 | ||||||||||
Select activity nature | 09/02/2021 | SSBV/2020-21/P/116 | Expenditures | 7,900 | ||||||||||
Select activity nature | 09/02/2021 | SSBV/2020-21/P/117 | Expenditures | 8,972 | ||||||||||
Select activity nature | 10/02/2021 | SSBV/2020-21/P/118 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/02/2021 | SSBV/2020-21/P/119 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:32 AM. |