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 | 03/01/2021 | FFC/2020-21/P/16 | Receipt Cancellation | 567,840 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/18 | Expenditures | 5,220 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/19 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/20 | Expenditures | 6,120 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 283,920 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 283,920 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,100 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/23 | Expenditures | 2,880 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/24 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:56 AM. |