Voucher Wise Summary Report
Opening Balance | 2,481,707.65 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 290,400 | 07/04/2020 | OWN/2020-21/C/1 | 5,706 | |||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,470 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 128,120 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,470 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:43 AM. |