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 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 69,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/59 | Expenditures | 5,460 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/60 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 103,500 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/62 | Expenditures | 14,471 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/63 | Expenditures | 1,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:07 AM. |