Voucher Wise Summary Report
Opening Balance | 3,766,071.1 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:12 AM. |