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 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | 22/05/2020 | OWN/2020-21/C/3 | 4,011 | |||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,017 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 11,358 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 126,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 27,030 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/19 | Expenditures | 5,800 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 33,193 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 59 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 51,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:46 PM. |