Voucher Wise Summary Report
Opening Balance | 2,020,146.42 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,420 | 15/04/2020 | OWN/2020-21/C/1 | 4,000 | |||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 130,311 | 27/04/2020 | OWN/2020-21/C/2 | 15,639 | |||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 35,901 | 27/04/2020 | OWN/2020-21/C/6 | 17,855 | |||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,850 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 625 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,561 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/8 | Expenditures | 46,712 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/10 | Expenditures | 440 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/11 | Expenditures | 440 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/12 | Expenditures | 880 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/13 | Expenditures | 880 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:08 AM. |