Voucher Wise Summary Report
Opening Balance | 3,141,741.33 | |||||||||||||
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 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 8,375 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/4 | Expenditures | 8,834 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/12 | Expenditures | 179,755 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/15 | Expenditures | 3,645 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/25 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/16 | Expenditures | 71,905 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/19 | Expenditures | 24,750 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/21 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:59 AM. |