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 | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 89,600 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/38 | Expenditures | 51,920 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/23 | Expenditures | 850 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:04 AM. |