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 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 274,403 | ||||||||||
Select activity nature | 03/11/2020 | STS/2020-21/P/10 | Expenditures | 224,955 | ||||||||||
Select activity nature | 03/11/2020 | STS/2020-21/P/9 | Expenditures | 450,000 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 6,730 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/51 | Expenditures | 8,600 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/52 | Expenditures | 22,736 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/61 | Expenditures | 550 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/62 | Expenditures | 12,840 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 17,026 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 17,026 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,810 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 15,815 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 13,065 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 17,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:48 PM. |