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 | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 70,000 | 24/08/2020 | OWN/2020-21/C/1 | 51,269 | |||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/42 | Expenditures | 49,480 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/44 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/46 | Expenditures | 36,700 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/47 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/49 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,836 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/50 | Expenditures | 118 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/51 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/52 | Expenditures | 17,314 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/53 | Expenditures | 9,530 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/54 | Expenditures | 71,816 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/55 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/56 | Expenditures | 22,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/35 | Expenditures | 47,873 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/59 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/36 | Expenditures | 29,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:23 AM. |