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 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 31,200 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 145,600 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,350 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,800 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,958 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,679 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,214 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,379 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:23 PM. |