Voucher Wise Summary Report
Opening Balance | 1,720,204.56 | |||||||||||||
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 | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | 21/04/2020 | OWN/2020-21/C/1 | 50,000 | |||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | 21/04/2020 | OWN/2020-21/C/3 | 13,000 | |||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 130,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 265,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/5 | Expenditures | 6,870 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/7 | Expenditures | 9,416 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/9 | Expenditures | 584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:30 PM. |