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 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | 17/06/2020 | OWN/2020-21/C/3 | 11,300 | |||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 49,995 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,012 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,007 | ||||||||||
Select activity nature | 30/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 6,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:43 PM. |