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 | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 39,270 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,225 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/38 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/39 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/44 | Expenditures | 800 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/46 | Expenditures | 5,202 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/49 | Expenditures | 4,227 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/50 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 48,740 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 8,260 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 88,166 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/53 | Expenditures | 10,385 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/54 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 67,242 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,245 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 622 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 622 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 524 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/55 | Expenditures | 2,320 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/57 | Expenditures | 1,580 | ||||||||||
Select activity nature | 22/08/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:40 PM. |