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 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,070 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,322 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 41,000 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:30 AM. |