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 | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 31,978 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 118 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 51,800 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 34,000 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/34 | Expenditures | 85,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:55 AM. |