Voucher Wise Summary Report
Opening Balance | 1,284,836.67 | |||||||||||||
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 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | 28/04/2020 | OWN/2020-21/C/1 | 2,950 | |||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | 29/04/2020 | OWN/2020-21/C/9 | 3,150 | |||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/20 | Expenditures | 5,675 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/21 | Expenditures | 950 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:46 AM. |