Voucher Wise Summary Report
Opening Balance | 2,697,299.89 | |||||||||||||
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 | 02/04/2020 | STS/2020-21/P/3 | Expenditures | 490,754 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,600 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 53,500 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/04/2020 | STS/2020-21/P/2 | Expenditures | 70.8 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:19 AM. |