Voucher Wise Summary Report
Opening Balance | 2,632,963.8 | |||||||||||||
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 | 03/04/2020 | STS/2020-21/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/04/2020 | STS/2020-21/P/2 | Expenditures | 62,000 | ||||||||||
Select activity nature | 04/04/2020 | STS/2020-21/P/3 | Expenditures | 80,520 | ||||||||||
Select activity nature | 04/04/2020 | STS/2020-21/P/4 | Expenditures | 24,450 | ||||||||||
Select activity nature | 04/04/2020 | STS/2020-21/P/5 | Expenditures | 99,820 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/04/2020 | STS/2020-21/P/6 | Expenditures | 53,000 | ||||||||||
Select activity nature | 15/04/2020 | STS/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 41,000 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:13 AM. |