Voucher Wise Summary Report
Opening Balance | 13,691,387 | |||||||||||||
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 | 03/04/2020 | OWN/2020-21/P/100 | Expenditures | 4,000 | 02/04/2020 | FFC/2020-21/C/1 | 6,600,840 | |||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/99 | Expenditures | 248,062 | 02/04/2020 | OWN/2020-21/C/3 | 1,498,760 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/7 | Expenditures | 54,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:51 AM. |