Voucher Wise Summary Report
Opening Balance | 4,702,264.59 | |||||||||||||
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 | 01/04/2020 | STS/2020-21/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 61.95 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,980 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,986 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 297 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:09 PM. |